|
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-01-019-044-002/136
(CHHERKABANDHA)
|
3301019000NRG24150520230548190
|
18/05/2023
|
RAKESH KUMAR
|
3301019WL011348
|
RAKESH KUMAR
|
00045
|
BARB0VJBILA
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825629
|
|
RAKESH KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-044-002/61
(CHHERKABANDHA)
|
3301019000NRG24150520230548257
|
18/05/2023
|
MANTU BAI KHUSRO
|
3301019WL011348
|
MANTU BAI KHUSRO
|
00048
|
BKID0009468
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825636
|
|
MANTU BAI KHUSRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-044-002/287
(CHHERKABANDHA)
|
3301019000NRG24150520230548231
|
18/05/2023
|
VISHNU PRASAD
|
3301019WL011348
|
VISHNU PRASAD
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825645
|
|
Mr. VISHNU PD. KAIWART S/O VISHRAM KAIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-044-002/66
(CHHERKABANDHA)
|
3301019000NRG24150520230548258
|
18/05/2023
|
ARJUNSINGH
|
3301019WL011348
|
ARJUNSINGH
|
00089
|
CBIN0280794
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825625
|
|
MR ARJUN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-044-002/72
(CHHERKABANDHA)
|
3301019000NRG24150520230548263
|
18/05/2023
|
HARIDAS
|
3301019WL011348
|
HARIDAS
|
00089
|
CBIN0280794
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825555
|
|
MR HARI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
KOTA
|
CH-01-019-044-002/106
(CHHERKABANDHA)
|
3301019000NRG24150520230548176
|
18/05/2023
|
RAKESH
|
3301019WL011348
|
RAKESH
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825635
|
|
Mr. RAKESH GIR GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-044-002/212
(CHHERKABANDHA)
|
3301019000NRG24150520230548203
|
18/05/2023
|
CHANDKUMAR
|
3301019WL011348
|
CHANDKUMAR
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825637
|
|
Mr. Chandra Kumar Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-044-002/216
(CHHERKABANDHA)
|
3301019000NRG24150520230548205
|
18/05/2023
|
SANTOSHI BAI
|
3301019WL011348
|
SANTOSHI BAI
|
00093
|
CRGB0000411
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825630
|
|
Mrs. SANTOSHI BAI W/O GHANSHYAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-044-002/24
(CHHERKABANDHA)
|
3301019000NRG24150520230548211
|
18/05/2023
|
AMARIKA BAI
|
3301019WL011348
|
AMARIKA BAI
|
00093
|
CRGB0000411
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825631
|
|
Mrs. AMARIKA BAI W/OPIL SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
KOTA
|
CH-01-019-044-002/11
(CHHERKABANDHA)
|
3301019000NRG24150520230548178
|
18/05/2023
|
RAMAOTIN BAI
|
3301019WL011348
|
RAMAOTIN BAI
|
00093
|
CRGB0000431
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825634
|
|
RAMAUTIN BAI MARAVI W/O RAMSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-044-002/130
(CHHERKABANDHA)
|
3301019000NRG24150520230548187
|
18/05/2023
|
GHASI RAM
|
3301019WL011348
|
GHASI RAM
|
00093
|
CRGB0000431
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825633
|
|
Mrs. GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-044-002/290
(CHHERKABANDHA)
|
3301019000NRG24150520230548236
|
18/05/2023
|
NEETU BAI
|
3301019WL011348
|
NEETU BAI
|
00093
|
CRGB0000431
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825632
|
|
Mrs. Nitu Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-044-002/235
(CHHERKABANDHA)
|
3301019000NRG24150520230548207
|
18/05/2023
|
nirjala
|
3301019WL011348
|
nirjala
|
00354
|
PUNB0250000
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825644
|
|
NIRJALA BAI W/O RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-044-002/25
(CHHERKABANDHA)
|
3301019000NRG24150520230548215
|
18/05/2023
|
AMAR SINGH
|
3301019WL011348
|
AMAR SINGH
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825553
|
|
MR AMAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-044-002/37
(CHHERKABANDHA)
|
3301019000NRG24150520230548240
|
18/05/2023
|
SHIVKUMARI
|
3301019WL011348
|
SHIVKUMARI
|
00354
|
PUNB0250000
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825552
|
|
SHIV KUMARI MARAVI W/O SHIVSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-044-002/37
(CHHERKABANDHA)
|
3301019000NRG24150520230548239
|
18/05/2023
|
SHIVSAHAY
|
3301019WL011348
|
SHIVSAHAY
|
00354
|
PUNB0250000
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825551
|
|
SHIVSHAYA MARAVI S/OPARDESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-044-002/68
(CHHERKABANDHA)
|
3301019000NRG24150520230548260
|
18/05/2023
|
sarswati
|
3301019WL011348
|
sarswati
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825554
|
|
SARSWATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-044-002/265
(CHHERKABANDHA)
|
3301019000NRG24150520230548221
|
18/05/2023
|
KALPANA DHRUW
|
3301019WL011348
|
KALPANA DHRUW
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825607
|
|
MISS KALPANA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
KOTA
|
CH-01-019-044-002/100
(CHHERKABANDHA)
|
3301019000NRG24150520230548173
|
18/05/2023
|
ANJU BAI
|
3301019WL011348
|
ANJU BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825587
|
|
MRS ANJU BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-044-002/102
(CHHERKABANDHA)
|
3301019000NRG24150520230548174
|
18/05/2023
|
rameswari
|
3301019WL011348
|
rameswari
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825604
|
|
MS RAMESHIYA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-044-002/104
(CHHERKABANDHA)
|
3301019000NRG24150520230548175
|
18/05/2023
|
RAMESH KUMAR SHRIVAS
|
3301019WL011348
|
RAMESH KUMAR SHRIVAS
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825618
|
|
MR RAMESH KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTA
|
CH-01-019-044-002/108
(CHHERKABANDHA)
|
3301019000NRG24150520230548177
|
18/05/2023
|
REETEE BAI
|
3301019WL011348
|
REETEE BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825641
|
|
MRS RITIBAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-044-002/111
(CHHERKABANDHA)
|
3301019000NRG24150520230548179
|
18/05/2023
|
ASHOK KUMAR
|
3301019WL011348
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825575
|
|
MR ASHOK KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-044-002/115
(CHHERKABANDHA)
|
3301019000NRG24150520230548180
|
18/05/2023
|
RAMFHAL
|
3301019WL011348
|
RAMFHAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825591
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-044-002/115
(CHHERKABANDHA)
|
3301019000NRG24150520230548181
|
18/05/2023
|
SATRUPA
|
3301019WL011348
|
SATRUPA
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825616
|
|
MISS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-044-002/117
(CHHERKABANDHA)
|
3301019000NRG24150520230548182
|
18/05/2023
|
SYAM BAI
|
3301019WL011348
|
SYAM BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825578
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-044-002/119
(CHHERKABANDHA)
|
3301019000NRG24150520230548183
|
18/05/2023
|
HEERABAI
|
3301019WL011348
|
HEERABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825560
|
|
MRS HEERABAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-044-002/129
(CHHERKABANDHA)
|
3301019000NRG24150520230548184
|
18/05/2023
|
DEVLAL
|
3301019WL011348
|
DEVLAL
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825626
|
|
MR DEVLAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-044-002/13
(CHHERKABANDHA)
|
3301019000NRG24150520230548185
|
18/05/2023
|
KUNWAR SINGH
|
3301019WL011348
|
KUNWAR SINGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825566
|
|
MR KUNVAR SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-044-002/13
(CHHERKABANDHA)
|
3301019000NRG24150520230548186
|
18/05/2023
|
MOTIN BAI
|
3301019WL011348
|
MOTIN BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825568
|
|
MRS MOTIN BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-044-002/132
(CHHERKABANDHA)
|
3301019000NRG24150520230548188
|
18/05/2023
|
SHATRUHAN
|
3301019WL011348
|
SHATRUHAN
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825620
|
|
MR SHATRUHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-044-002/132
(CHHERKABANDHA)
|
3301019000NRG24150520230548189
|
18/05/2023
|
UMABAI
|
3301019WL011348
|
UMABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825585
|
|
MRS UMA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-044-002/139
(CHHERKABANDHA)
|
3301019000NRG24150520230548191
|
18/05/2023
|
NIRA BAI
|
3301019WL011348
|
NIRA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821825643
|
|
MRS NIRA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-044-002/144
(CHHERKABANDHA)
|
3301019000NRG24150520230548192
|
18/05/2023
|
GHANSHYAM
|
3301019WL011348
|
GHANSHYAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825588
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-044-002/148
(CHHERKABANDHA)
|
3301019000NRG24150520230548193
|
18/05/2023
|
SHITAL
|
3301019WL011348
|
SHITAL
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825603
|
|
MISS SHITAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-044-002/156
(CHHERKABANDHA)
|
3301019000NRG24150520230548194
|
18/05/2023
|
SYAMKALI
|
3301019WL011348
|
SYAMKALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825592
|
|
MS SHAYAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-044-002/165
(CHHERKABANDHA)
|
3301019000NRG24150520230548195
|
18/05/2023
|
SANGEETA
|
3301019WL011348
|
SANGEETA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825596
|
|
BHARATRATNA SANGEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-044-002/166
(CHHERKABANDHA)
|
3301019000NRG24150520230548196
|
18/05/2023
|
musheram
|
3301019WL011348
|
musheram
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825562
|
|
MR MUNSHIRAM SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-044-002/167
(CHHERKABANDHA)
|
3301019000NRG24150520230548197
|
18/05/2023
|
CHATANLAL
|
3301019WL011348
|
CHATANLAL
|
00415
|
SBIN0010834
|
170
|
170
|
Processed
|
24/05/2023
|
|
1821825558
|
|
SHRI CHHATTAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-044-002/18
(CHHERKABANDHA)
|
3301019000NRG24150520230548198
|
18/05/2023
|
SHKUNTLA
|
3301019WL011348
|
SHKUNTLA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825639
|
|
MRS SHAKUNTALA PORTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-044-002/187
(CHHERKABANDHA)
|
3301019000NRG24150520230548199
|
18/05/2023
|
DINANATH
|
3301019WL011348
|
DINANATH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825579
|
|
MR DINANATH PANDRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-044-002/187
(CHHERKABANDHA)
|
3301019000NRG24150520230548200
|
18/05/2023
|
MALTI
|
3301019WL011348
|
MALTI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825580
|
|
MRS MALTI BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-044-002/199
(CHHERKABANDHA)
|
3301019000NRG24150520230548201
|
18/05/2023
|
KUSUM BAI
|
3301019WL011348
|
KUSUM BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825583
|
|
MRS KUSUM BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-044-002/212
(CHHERKABANDHA)
|
3301019000NRG24150520230548202
|
18/05/2023
|
CHANDRAKALI
|
3301019WL011348
|
CHANDRAKALI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825638
|
|
MRS CHANDRAKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-044-002/213
(CHHERKABANDHA)
|
3301019000NRG24150520230548204
|
18/05/2023
|
INDRAI BAI
|
3301019WL011348
|
INDRAI BAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825595
|
|
MRS INDRI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-044-002/221
(CHHERKABANDHA)
|
3301019000NRG24150520230548206
|
18/05/2023
|
SUMITRA BAI
|
3301019WL011348
|
SUMITRA BAI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821825571
|
|
MRS SUMITRA BAI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-044-002/236
(CHHERKABANDHA)
|
3301019000NRG24150520230548208
|
18/05/2023
|
AASHARAM
|
3301019WL011348
|
AASHARAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825640
|
|
MR ASHA RAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-044-002/236
(CHHERKABANDHA)
|
3301019000NRG24150520230548209
|
18/05/2023
|
SIRSVATI
|
3301019WL011348
|
SIRSVATI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825564
|
|
MRS SARSWATI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-044-002/24
(CHHERKABANDHA)
|
3301019000NRG24150520230548210
|
18/05/2023
|
PILSINGH
|
3301019WL011348
|
PILSINGH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825597
|
|
MR PIL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-044-002/242
(CHHERKABANDHA)
|
3301019000NRG24150520230548212
|
18/05/2023
|
SHIV SONGH
|
3301019WL011348
|
SHIV SONGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825574
|
|
Mr. SHIV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-044-002/247
(CHHERKABANDHA)
|
3301019000NRG24150520230548213
|
18/05/2023
|
JANSINGH
|
3301019WL011348
|
JANSINGH
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825606
|
|
MR JANSINGH DHRURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-044-002/25
(CHHERKABANDHA)
|
3301019000NRG24150520230548214
|
18/05/2023
|
MONGARA
|
3301019WL011348
|
MONGARA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825559
|
|
MRS MONGARA BAI PENDRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-044-002/251
(CHHERKABANDHA)
|
3301019000NRG24150520230548216
|
18/05/2023
|
VANDANA BAI
|
3301019WL011348
|
VANDANA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825586
|
|
MRS VANDANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-044-002/256
(CHHERKABANDHA)
|
3301019000NRG24150520230548217
|
18/05/2023
|
MANISHA BAI
|
3301019WL011348
|
MANISHA BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825598
|
|
MRS MANISHA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-044-002/258
(CHHERKABANDHA)
|
3301019000NRG24150520230548218
|
18/05/2023
|
PUJA BAI
|
3301019WL011348
|
PUJA BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825612
|
|
MRS POOJA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTA
|
CH-01-019-044-002/26
(CHHERKABANDHA)
|
3301019000NRG24150520230548220
|
18/05/2023
|
KAMPATI
|
3301019WL011348
|
KAMPATI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825556
|
|
Miss. KAMPATI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KOTA
|
CH-01-019-044-002/26
(CHHERKABANDHA)
|
3301019000NRG24150520230548219
|
18/05/2023
|
KUMARI BAI
|
3301019WL011348
|
KUMARI BAI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825565
|
|
MRS KUMARI BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTA
|
CH-01-019-044-002/27
(CHHERKABANDHA)
|
3301019000NRG24150520230548222
|
18/05/2023
|
BHAGWAT
|
3301019WL011348
|
BHAGWAT
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825615
|
|
MR BHAGAVAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-044-002/27
(CHHERKABANDHA)
|
3301019000NRG24150520230548223
|
18/05/2023
|
RAMKALI
|
3301019WL011348
|
RAMKALI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825590
|
|
MS RAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTA
|
CH-01-019-044-002/272
(CHHERKABANDHA)
|
3301019000NRG24150520230548224
|
18/05/2023
|
MADHU BAI
|
3301019WL011348
|
MADHU BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825627
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTA
|
CH-01-019-044-002/273
(CHHERKABANDHA)
|
3301019000NRG24150520230548225
|
18/05/2023
|
MANTORA
|
3301019WL011348
|
MANTORA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825593
|
|
MRS MANTORA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-044-002/274
(CHHERKABANDHA)
|
3301019000NRG24150520230548226
|
18/05/2023
|
JAMUNA BAI
|
3301019WL011348
|
JAMUNA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825594
|
|
MRS JAMUNA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-044-002/275
(CHHERKABANDHA)
|
3301019000NRG24150520230548227
|
18/05/2023
|
GEETARAM
|
3301019WL011348
|
GEETARAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825617
|
|
MR GITARAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-044-002/28
(CHHERKABANDHA)
|
3301019000NRG24150520230548228
|
18/05/2023
|
AJURAM
|
3301019WL011348
|
AJURAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825610
|
|
MR AAJU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTA
|
CH-01-019-044-002/28
(CHHERKABANDHA)
|
3301019000NRG24150520230548229
|
18/05/2023
|
kuntee
|
3301019WL011348
|
kuntee
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825611
|
|
Srimati Kunti Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOTA
|
CH-01-019-044-002/280
(CHHERKABANDHA)
|
3301019000NRG24150520230548230
|
18/05/2023
|
SIYABAI
|
3301019WL011348
|
SIYABAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825567
|
|
MRS SIYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTA
|
CH-01-019-044-002/288
(CHHERKABANDHA)
|
3301019000NRG24150520230548232
|
18/05/2023
|
MAITI BAI
|
3301019WL011348
|
MAITI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825605
|
|
MRS MAITI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTA
|
CH-01-019-044-002/289
(CHHERKABANDHA)
|
3301019000NRG24150520230548233
|
18/05/2023
|
AARTI
|
3301019WL011348
|
AARTI
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821825614
|
|
MRS ARTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTA
|
CH-01-019-044-002/29
(CHHERKABANDHA)
|
3301019000NRG24150520230548234
|
18/05/2023
|
anupa
|
3301019WL011348
|
anupa
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825569
|
|
MRS ANUPA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-044-002/29
(CHHERKABANDHA)
|
3301019000NRG24150520230548235
|
18/05/2023
|
SUKHDEV
|
3301019WL011348
|
SUKHDEV
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825619
|
|
MS SUKHDEV KUMAR DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-044-002/32
(CHHERKABANDHA)
|
3301019000NRG24150520230548237
|
18/05/2023
|
laxminbai
|
3301019WL011348
|
laxminbai
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825609
|
|
MRS LAKSHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-044-002/34
(CHHERKABANDHA)
|
3301019000NRG24150520230548238
|
18/05/2023
|
satrupa
|
3301019WL011348
|
satrupa
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821825613
|
|
MRS SATRUPA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTA
|
CH-01-019-044-002/393
(CHHERKABANDHA)
|
3301019000NRG24150520230548241
|
18/05/2023
|
ASHOK GIR
|
3301019WL011348
|
ASHOK GIR
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825584
|
|
MR ASHOK GIR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-044-002/396
(CHHERKABANDHA)
|
3301019000NRG24150520230548242
|
18/05/2023
|
KHORBAHRIN
|
3301019WL011348
|
KHORBAHRIN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825628
|
|
MRS KHORBAHARIN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTA
|
CH-01-019-044-002/397
(CHHERKABANDHA)
|
3301019000NRG24150520230548243
|
18/05/2023
|
INDRANI BAI
|
3301019WL011348
|
INDRANI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825589
|
|
MRS INDRANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-044-002/410
(CHHERKABANDHA)
|
3301019000NRG24150520230548245
|
18/05/2023
|
krishna bai
|
3301019WL011348
|
krishna bai
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825623
|
|
MRS KRISHNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTA
|
CH-01-019-044-002/421
(CHHERKABANDHA)
|
3301019000NRG24150520230548246
|
18/05/2023
|
RAJKUMARI
|
3301019WL011348
|
RAJKUMARI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825601
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTA
|
CH-01-019-044-002/424
(CHHERKABANDHA)
|
3301019000NRG24150520230548247
|
18/05/2023
|
SAGAR SINGH
|
3301019WL011348
|
SAGAR SINGH
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825622
|
|
MR SAGAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTA
|
CH-01-019-044-002/425
(CHHERKABANDHA)
|
3301019000NRG24150520230548248
|
18/05/2023
|
SURGAUTIN MARAVI
|
3301019WL011348
|
SURGAUTIN MARAVI
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825608
|
|
MISS SURGAUTIN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTA
|
CH-01-019-044-002/44
(CHHERKABANDHA)
|
3301019000NRG24150520230548249
|
18/05/2023
|
KALARAM
|
3301019WL011348
|
KALARAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825621
|
|
MR KALA RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-044-002/46
(CHHERKABANDHA)
|
3301019000NRG24150520230548250
|
18/05/2023
|
DIL KUNWRA
|
3301019WL011348
|
DIL KUNWRA
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825570
|
|
MRS DILKUNVAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTA
|
CH-01-019-044-002/47
(CHHERKABANDHA)
|
3301019000NRG24150520230548251
|
18/05/2023
|
LATA BAI
|
3301019WL011348
|
LATA BAI
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825600
|
|
MRS LATABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-044-002/48
(CHHERKABANDHA)
|
3301019000NRG24150520230548252
|
18/05/2023
|
URMILA
|
3301019WL011348
|
URMILA
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825582
|
|
MRS UMRMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTA
|
CH-01-019-044-002/50
(CHHERKABANDHA)
|
3301019000NRG24150520230548253
|
18/05/2023
|
LAXMIN
|
3301019WL011348
|
LAXMIN
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825572
|
|
LAKSHMIN BAI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOTA
|
CH-01-019-044-002/52
(CHHERKABANDHA)
|
3301019000NRG24150520230548254
|
18/05/2023
|
BHUVAN SNIGH
|
3301019WL011348
|
BHUVAN SNIGH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825642
|
|
Mr. BHUWAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KOTA
|
CH-01-019-044-002/53
(CHHERKABANDHA)
|
3301019000NRG24150520230548255
|
18/05/2023
|
RAMBAI
|
3301019WL011348
|
RAMBAI
|
00415
|
SBIN0010834
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821825573
|
|
MRS RAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-044-002/56
(CHHERKABANDHA)
|
3301019000NRG24150520230548256
|
18/05/2023
|
PUNARAM
|
3301019WL011348
|
PUNARAM
|
00415
|
SBIN0010834
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821825581
|
|
MR PUNARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-044-002/68
(CHHERKABANDHA)
|
3301019000NRG24150520230548259
|
18/05/2023
|
RAMESHWAR SINGH
|
3301019WL011348
|
RAMESHWAR SINGH
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825602
|
|
MR RAMESWAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-044-002/7
(CHHERKABANDHA)
|
3301019000NRG24150520230548261
|
18/05/2023
|
BUNDKUNWAR
|
3301019WL011348
|
BUNDKUNWAR
|
00415
|
SBIN0010834
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821825577
|
|
MRS BUNDKUNVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-044-002/73
(CHHERKABANDHA)
|
3301019000NRG24150520230548264
|
18/05/2023
|
MUNNI BAI
|
3301019WL011348
|
MUNNI BAI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825576
|
|
MRS MUNNI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-044-002/75
(CHHERKABANDHA)
|
3301019000NRG24150520230548265
|
18/05/2023
|
DINESH
|
3301019WL011348
|
DINESH
|
00415
|
SBIN0010834
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
1821825548
|
Account closed
|
|
|
|
92
|
KOTA
|
CH-01-019-044-002/85
(CHHERKABANDHA)
|
3301019000NRG24150520230548266
|
18/05/2023
|
GAYATRI
|
3301019WL011348
|
GAYATRI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825599
|
|
MRS GAYATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-044-002/87
(CHHERKABANDHA)
|
3301019000NRG24150520230548267
|
18/05/2023
|
MADHAVI
|
3301019WL011348
|
MADHAVI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825624
|
|
MRS MADHVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-044-002/94
(CHHERKABANDHA)
|
3301019000NRG24150520230548268
|
18/05/2023
|
SUNIL KUMAR
|
3301019WL011348
|
SUNIL KUMAR
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825557
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-044-002/98
(CHHERKABANDHA)
|
3301019000NRG24150520230548269
|
18/05/2023
|
GHASI RAM
|
3301019WL011348
|
GHASI RAM
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825561
|
|
MR GHASIRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-044-002/98
(CHHERKABANDHA)
|
3301019000NRG24150520230548270
|
18/05/2023
|
SUREKHA
|
3301019WL011348
|
SUREKHA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825563
|
|
MRS SULEKHA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
97
|
KOTA
|
CH-01-019-044-002/70
(CHHERKABANDHA)
|
3301019000NRG24150520230548262
|
18/05/2023
|
GAYATRI BAI SHYAM
|
3301019WL011348
|
GAYATRI BAI SHYAM
|
00688
|
FINO0000001
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821825549
|
|
Gayatri Bai Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
98
|
KOTA
|
CH-01-019-044-002/407
(CHHERKABANDHA)
|
3301019000NRG24150520230548244
|
18/05/2023
|
Lata Markam
|
3301019WL011348
|
Lata Markam
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821825550
|
|
Lata Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81090
|
81090
|
|
|
|
|
|
|
|