|
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-01-019-001-002/233
(PATAITA)
|
3301019000NRG24230520230674160
|
23/05/2023
|
santoshi
|
3301019WL014519
|
santoshi
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765157
|
|
Mrs. SANTOSHI BAI SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-002/255
(PATAITA)
|
3301019000NRG24230520230674161
|
23/05/2023
|
MEENA
|
3301019WL014519
|
MEENA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765203
|
|
Mrs. MINA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-002/8
(PATAITA)
|
3301019000NRG24230520230674164
|
23/05/2023
|
DURGA
|
3301019WL014519
|
DURGA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765226
|
|
Mrs. DURGA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-003/100
(PATAITA)
|
3301019000NRG24230520230674165
|
23/05/2023
|
RAMMATI
|
3301019WL014519
|
RAMMATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765199
|
|
Mrs. RAM MATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-003/102
(PATAITA)
|
3301019000NRG24230520230674166
|
23/05/2023
|
CHANDRIKA
|
3301019WL014519
|
CHANDRIKA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765127
|
|
Mrs. CHANDARIKA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-003/103
(PATAITA)
|
3301019000NRG24230520230674168
|
23/05/2023
|
RAMAYAN
|
3301019WL014519
|
RAMAYAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765104
|
|
Mr. RAMAYAN GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/106
(PATAITA)
|
3301019000NRG24230520230674169
|
23/05/2023
|
AJAY
|
3301019WL014519
|
AJAY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765091
|
|
Mr. AJAY KUMAR SAHU S/O MA,NHARAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-003/107
(PATAITA)
|
3301019000NRG24230520230674170
|
23/05/2023
|
MEERA
|
3301019WL014519
|
MEERA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765206
|
|
Mrs. MIRA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/108
(PATAITA)
|
3301019000NRG24230520230674171
|
23/05/2023
|
MITHAILAL
|
3301019WL014519
|
MITHAILAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765224
|
|
Mr. MITTHER LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-001-003/108
(PATAITA)
|
3301019000NRG24230520230674172
|
23/05/2023
|
SHUSHILA
|
3301019WL014519
|
SHUSHILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765225
|
|
SUSILA SAHOO
|
INDUSIND BANK(607189)
|
|
11
|
KOTA
|
CH-01-019-001-003/109
(PATAITA)
|
3301019000NRG24230520230674174
|
23/05/2023
|
GAURISHANKAR
|
3301019WL014519
|
GAURISHANKAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765195
|
|
Mr. GAURISHANKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-003/109
(PATAITA)
|
3301019000NRG24230520230674173
|
23/05/2023
|
RAM PYARI
|
3301019WL014519
|
RAM PYARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765221
|
|
MS RAMPYARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-001-003/111
(PATAITA)
|
3301019000NRG24230520230674176
|
23/05/2023
|
JANKUNWAR
|
3301019WL014519
|
JANKUNWAR
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765124
|
|
Mrs. JAAN KUWAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-001-003/113
(PATAITA)
|
3301019000NRG24230520230674177
|
23/05/2023
|
JEEVAN
|
3301019WL014519
|
JEEVAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765147
|
|
Mr. JIVAN LAL BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-003/113
(PATAITA)
|
3301019000NRG24230520230674178
|
23/05/2023
|
KUNTI
|
3301019WL014519
|
KUNTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765160
|
|
Mrs. KUNTI BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-003/115
(PATAITA)
|
3301019000NRG24230520230674179
|
23/05/2023
|
RAMBHA
|
3301019WL014519
|
RAMBHA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765217
|
|
RAMBHA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTA
|
CH-01-019-001-003/116
(PATAITA)
|
3301019000NRG24230520230674180
|
23/05/2023
|
SARASWATI
|
3301019WL014519
|
SARASWATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765150
|
|
Mrs. SARSHTI BAI SIDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-003/118
(PATAITA)
|
3301019000NRG24230520230674182
|
23/05/2023
|
JANKI
|
3301019WL014519
|
JANKI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765219
|
|
Mrs. JANKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-001-003/118
(PATAITA)
|
3301019000NRG24230520230674181
|
23/05/2023
|
SUDARSAN
|
3301019WL014519
|
SUDARSAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765109
|
|
Mr. SHUDARSHAN YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-003/120
(PATAITA)
|
3301019000NRG24230520230674183
|
23/05/2023
|
DUKALA
|
3301019WL014519
|
DUKALA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765129
|
|
Mr. DUKALA JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-001-003/123
(PATAITA)
|
3301019000NRG24230520230674184
|
23/05/2023
|
MATHURA
|
3301019WL014519
|
MATHURA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765144
|
|
Mrs. MATHURA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-001-003/124
(PATAITA)
|
3301019000NRG24230520230674185
|
23/05/2023
|
LAXMIN
|
3301019WL014519
|
LAXMIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765111
|
|
Mrs. LAXAMIN BAI PRAJAPATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-003/126
(PATAITA)
|
3301019000NRG24230520230674186
|
23/05/2023
|
MUNNI
|
3301019WL014519
|
MUNNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765112
|
|
Mrs. MUNNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-003/128
(PATAITA)
|
3301019000NRG24230520230674187
|
23/05/2023
|
BISMATIYA
|
3301019WL014519
|
BISMATIYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765131
|
|
Mrs. BISHMATIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-001-003/13
(PATAITA)
|
3301019000NRG24230520230674188
|
23/05/2023
|
PRAMILA
|
3301019WL014519
|
PRAMILA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765212
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTA
|
CH-01-019-001-003/13
(PATAITA)
|
3301019000NRG24230520230674189
|
23/05/2023
|
SUNARAM
|
3301019WL014519
|
SUNARAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765119
|
|
Mr. SUNA RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-003/135
(PATAITA)
|
3301019000NRG24230520230674190
|
23/05/2023
|
KRISHANA BAI
|
3301019WL014519
|
KRISHANA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765209
|
|
Mrs. KRISHNA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-001-003/137
(PATAITA)
|
3301019000NRG24230520230674191
|
23/05/2023
|
RADHESHYAM
|
3301019WL014519
|
RADHESHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765227
|
|
Mrs. RADHESHYAM PRAJAPATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-001-003/138
(PATAITA)
|
3301019000NRG24230520230674192
|
23/05/2023
|
RAMPYARI
|
3301019WL014519
|
RAMPYARI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765179
|
|
Mrs. RAM PAYARI BAI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-001-003/14
(PATAITA)
|
3301019000NRG24230520230674193
|
23/05/2023
|
MANMOHAN
|
3301019WL014519
|
MANMOHAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765103
|
|
Mr. MOHAN SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-001-003/142
(PATAITA)
|
3301019000NRG24230520230674194
|
23/05/2023
|
BHAGVATI
|
3301019WL014519
|
BHAGVATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765182
|
|
MS BHAGAVATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-001-003/144
(PATAITA)
|
3301019000NRG24230520230674195
|
23/05/2023
|
SON KALI
|
3301019WL014519
|
SON KALI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765128
|
|
Mrs. SON KALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-001-003/145
(PATAITA)
|
3301019000NRG24230520230674196
|
23/05/2023
|
PARMESHWARI
|
3301019WL014519
|
PARMESHWARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765165
|
|
Mrs. PARAMESHRI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-003/15
(PATAITA)
|
3301019000NRG24230520230674197
|
23/05/2023
|
MAANABAI
|
3301019WL014519
|
MAANABAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765120
|
|
MANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTA
|
CH-01-019-001-003/150
(PATAITA)
|
3301019000NRG24230520230674198
|
23/05/2023
|
MITHLESH BAI
|
3301019WL014519
|
MITHLESH BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765116
|
|
Mrs. MITHLESH BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-001-003/151
(PATAITA)
|
3301019000NRG24230520230674200
|
23/05/2023
|
BADAN BAI
|
3301019WL014519
|
BADAN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765175
|
|
Mrs. BADAN BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-001-003/153
(PATAITA)
|
3301019000NRG24230520230674201
|
23/05/2023
|
NEETA
|
3301019WL014519
|
NEETA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765096
|
|
MS NEETA BARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-001-003/155
(PATAITA)
|
3301019000NRG24230520230674202
|
23/05/2023
|
SANTAR BAI
|
3301019WL014519
|
SANTAR BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765130
|
|
Mrs. SATAR BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-001-003/159
(PATAITA)
|
3301019000NRG24230520230674203
|
23/05/2023
|
SURUJ BAI
|
3301019WL014519
|
SURUJ BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765141
|
|
Mrs. SURUJ BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-001-003/16
(PATAITA)
|
3301019000NRG24230520230674205
|
23/05/2023
|
LALITA BAI SAHU
|
3301019WL014519
|
LALITA BAI SAHU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765117
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-001-003/16
(PATAITA)
|
3301019000NRG24230520230674204
|
23/05/2023
|
SUNDER
|
3301019WL014519
|
SUNDER
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765118
|
|
SUNDER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTA
|
CH-01-019-001-003/161
(PATAITA)
|
3301019000NRG24230520230674207
|
23/05/2023
|
LALITA
|
3301019WL014519
|
LALITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765208
|
|
LALITA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOTA
|
CH-01-019-001-003/161
(PATAITA)
|
3301019000NRG24230520230674206
|
23/05/2023
|
SYAMDAS
|
3301019WL014519
|
SYAMDAS
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765159
|
|
SHYAMDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTA
|
CH-01-019-001-003/166
(PATAITA)
|
3301019000NRG24230520230674209
|
23/05/2023
|
BED BAI
|
3301019WL014519
|
BED BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765126
|
|
Mrs. BED BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-001-003/166
(PATAITA)
|
3301019000NRG24230520230674208
|
23/05/2023
|
FAGURAM
|
3301019WL014519
|
FAGURAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765132
|
|
Mr. FAGU RAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTA
|
CH-01-019-001-003/169
(PATAITA)
|
3301019000NRG24230520230674210
|
23/05/2023
|
SATI BAI
|
3301019WL014519
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765200
|
|
Mrs. SATI BAI GOND wo KUSHAL SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTA
|
CH-01-019-001-003/17
(PATAITA)
|
3301019000NRG24230520230674212
|
23/05/2023
|
BHARTI
|
3301019WL014519
|
BHARTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765092
|
|
Mrs. BHARTI DEVI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-001-003/17
(PATAITA)
|
3301019000NRG24230520230674211
|
23/05/2023
|
NARESH
|
3301019WL014519
|
NARESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765105
|
|
Mr. NARESH DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-001-003/170
(PATAITA)
|
3301019000NRG24230520230674214
|
23/05/2023
|
BHAGWANTIN
|
3301019WL014519
|
BHAGWANTIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765139
|
|
Mrs. BHGAWANTIN BAI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-001-003/170
(PATAITA)
|
3301019000NRG24230520230674213
|
23/05/2023
|
LALLU
|
3301019WL014519
|
LALLU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765142
|
|
Mr. LALLU SINGH JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-001-003/176
(PATAITA)
|
3301019000NRG24230520230674215
|
23/05/2023
|
SHIVKUMARI
|
3301019WL014519
|
SHIVKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765136
|
|
Mrs. SHIV KUMARI SHYAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-003/177
(PATAITA)
|
3301019000NRG24230520230674216
|
23/05/2023
|
KUNTIBAI
|
3301019WL014519
|
KUNTIBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765215
|
|
Mrs. KUNTI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-001-003/178
(PATAITA)
|
3301019000NRG24230520230674217
|
23/05/2023
|
DASRI BAI
|
3301019WL014519
|
DASRI BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765229
|
|
Mrs. DASHRI BAI SAHU W/O SIKANDAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTA
|
CH-01-019-001-003/179
(PATAITA)
|
3301019000NRG24230520230674218
|
23/05/2023
|
KUSUM BAI
|
3301019WL014519
|
KUSUM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765194
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTA
|
CH-01-019-001-003/18
(PATAITA)
|
3301019000NRG24230520230674219
|
23/05/2023
|
DROPATI
|
3301019WL014519
|
DROPATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765099
|
|
Mrs. DRAUPATI SAHU w o SHYAMU PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-001-003/183
(PATAITA)
|
3301019000NRG24230520230674220
|
23/05/2023
|
SHANTIBAI
|
3301019WL014519
|
SHANTIBAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765095
|
|
Mrs. SHANTI BAI SAHU W/O JAWAHAR LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-001-003/19
(PATAITA)
|
3301019000NRG24230520230674221
|
23/05/2023
|
SATI BAI
|
3301019WL014519
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765135
|
|
Mrs. SATI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTA
|
CH-01-019-001-003/190
(PATAITA)
|
3301019000NRG24230520230674222
|
23/05/2023
|
BASANTI BAI
|
3301019WL014519
|
BASANTI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765167
|
|
BASANTI GODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTA
|
CH-01-019-001-003/194
(PATAITA)
|
3301019000NRG24230520230674223
|
23/05/2023
|
RAMA
|
3301019WL014519
|
RAMA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765180
|
|
Mrs. RAMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-001-003/197
(PATAITA)
|
3301019000NRG24230520230674224
|
23/05/2023
|
PURUSHOTTAM
|
3301019WL014519
|
PURUSHOTTAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765210
|
|
Mr. PURSHOTAM BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-001-003/197
(PATAITA)
|
3301019000NRG24230520230674225
|
23/05/2023
|
RAMKUMARI
|
3301019WL014519
|
RAMKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765155
|
|
Mrs. RAM KUMARI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTA
|
CH-01-019-001-003/20
(PATAITA)
|
3301019000NRG24230520230674227
|
23/05/2023
|
LAXAMIN
|
3301019WL014519
|
LAXAMIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765166
|
|
LAXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-001-003/20
(PATAITA)
|
3301019000NRG24230520230674226
|
23/05/2023
|
SANTOSH
|
3301019WL014519
|
SANTOSH
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878765172
|
|
Mr. SANTOSH SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-001-003/209
(PATAITA)
|
3301019000NRG24230520230674228
|
23/05/2023
|
RUKHAMANI
|
3301019WL014519
|
RUKHAMANI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765218
|
|
Mrs. RUKHAMANI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTA
|
CH-01-019-001-003/211
(PATAITA)
|
3301019000NRG24230520230674229
|
23/05/2023
|
RAMESH
|
3301019WL014519
|
RAMESH
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765186
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-001-003/214
(PATAITA)
|
3301019000NRG24230520230674230
|
23/05/2023
|
GANGOTRI
|
3301019WL014519
|
GANGOTRI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765153
|
|
GANGOTRI BAI
|
INDUSIND BANK(607189)
|
|
67
|
KOTA
|
CH-01-019-001-003/223
(PATAITA)
|
3301019000NRG24230520230674231
|
23/05/2023
|
SUNITA
|
3301019WL014519
|
SUNITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765220
|
|
Mrs. SUNITA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-001-003/227
(PATAITA)
|
3301019000NRG24230520230674232
|
23/05/2023
|
CHHAYA
|
3301019WL014519
|
CHHAYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765173
|
|
CHHAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-001-003/23
(PATAITA)
|
3301019000NRG24230520230674233
|
23/05/2023
|
AMRIT LAL JAGAT
|
3301019WL014519
|
AMRIT LAL JAGAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765106
|
|
Mr. AMRIT LAL JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-001-003/23
(PATAITA)
|
3301019000NRG24230520230674234
|
23/05/2023
|
PRAMILA
|
3301019WL014519
|
PRAMILA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765114
|
|
Mrs. PRAMILA BAI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-001-003/235
(PATAITA)
|
3301019000NRG24230520230674235
|
23/05/2023
|
BALDAU
|
3301019WL014519
|
BALDAU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765168
|
|
Mr. BAL DAU PRASAD SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-001-003/236
(PATAITA)
|
3301019000NRG24230520230674236
|
23/05/2023
|
ANURAG
|
3301019WL014519
|
ANURAG
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878765192
|
|
Mr. Anurag Pratap Singh Tanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-001-003/24
(PATAITA)
|
3301019000NRG24230520230674237
|
23/05/2023
|
DEVKI BAI SAHU
|
3301019WL014519
|
DEVKI BAI SAHU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765113
|
|
Mrs. DEVKI BAI SAHU w o MANGI LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTA
|
CH-01-019-001-003/240
(PATAITA)
|
3301019000NRG24230520230674238
|
23/05/2023
|
purnima
|
3301019WL014519
|
purnima
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765143
|
|
Mrs. PUNIMA MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-001-003/244
(PATAITA)
|
3301019000NRG24230520230674239
|
23/05/2023
|
BACHAN BAI
|
3301019WL014519
|
BACHAN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765204
|
|
Mrs. BACHANI BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-001-003/250
(PATAITA)
|
3301019000NRG24230520230674240
|
23/05/2023
|
GAMITA BAI
|
3301019WL014519
|
GAMITA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765191
|
|
GAMITA DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOTA
|
CH-01-019-001-003/254
(PATAITA)
|
3301019000NRG24230520230674241
|
23/05/2023
|
MAMTA
|
3301019WL014519
|
MAMTA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765230
|
|
Mrs. MAMTA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTA
|
CH-01-019-001-003/259
(PATAITA)
|
3301019000NRG24230520230674242
|
23/05/2023
|
PRABHU
|
3301019WL014519
|
PRABHU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765107
|
|
Mr. PRABHURAM . DHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTA
|
CH-01-019-001-003/259
(PATAITA)
|
3301019000NRG24230520230674243
|
23/05/2023
|
SANTOSHI
|
3301019WL014519
|
SANTOSHI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765154
|
|
Mrs. SANTOSHI BAI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTA
|
CH-01-019-001-003/26
(PATAITA)
|
3301019000NRG24230520230674244
|
23/05/2023
|
SHYAM BAI
|
3301019WL014519
|
SHYAM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765223
|
|
SHYAM BAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-001-003/263
(PATAITA)
|
3301019000NRG24230520230674245
|
23/05/2023
|
PHULMAT
|
3301019WL014519
|
PHULMAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765151
|
|
Mrs. FOOL MAT BAI PENDRO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTA
|
CH-01-019-001-003/265
(PATAITA)
|
3301019000NRG24230520230674246
|
23/05/2023
|
KIRTI
|
3301019WL014519
|
KIRTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765161
|
|
Mrs. PRITI BAI SARTHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTA
|
CH-01-019-001-003/266
(PATAITA)
|
3301019000NRG24230520230674247
|
23/05/2023
|
RADHA BAI
|
3301019WL014519
|
RADHA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765214
|
|
Mrs. RADA BAI BHANU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTA
|
CH-01-019-001-003/269
(PATAITA)
|
3301019000NRG24230520230674248
|
23/05/2023
|
ANITA
|
3301019WL014519
|
ANITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765193
|
|
Mrs. ANITA BAI KEWAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOTA
|
CH-01-019-001-003/27
(PATAITA)
|
3301019000NRG24230520230674249
|
23/05/2023
|
BAHURA
|
3301019WL014519
|
BAHURA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765158
|
|
Mrs. BAHURA BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTA
|
CH-01-019-001-003/271
(PATAITA)
|
3301019000NRG24230520230674251
|
23/05/2023
|
AHILYA
|
3301019WL014519
|
AHILYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765205
|
|
Mrs. AHILYA SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOTA
|
CH-01-019-001-003/272
(PATAITA)
|
3301019000NRG24230520230674252
|
23/05/2023
|
AMRIKA BAI
|
3301019WL014519
|
AMRIKA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765213
|
|
Mr. AMRIKA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-001-003/276
(PATAITA)
|
3301019000NRG24230520230674253
|
23/05/2023
|
CHANDRA KALI
|
3301019WL014519
|
CHANDRA KALI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765202
|
|
Mrs. CHANDRA KALI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24230520230674254
|
23/05/2023
|
SANTOSH
|
3301019WL014519
|
SANTOSH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765100
|
|
Mr. SANTOSH YADAV s o RAM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24230520230674255
|
23/05/2023
|
SATI BAI
|
3301019WL014519
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765162
|
|
Mrs. SATI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-001-003/28
(PATAITA)
|
3301019000NRG24230520230674256
|
23/05/2023
|
USHABAI
|
3301019WL014519
|
USHABAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765235
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KOTA
|
CH-01-019-001-003/280
(PATAITA)
|
3301019000NRG24230520230674257
|
23/05/2023
|
HRIDAY RAM
|
3301019WL014519
|
HRIDAY RAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765198
|
|
Mr. HIRDAY RAM MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-001-003/280
(PATAITA)
|
3301019000NRG24230520230674258
|
23/05/2023
|
RUKHAMANI
|
3301019WL014519
|
RUKHAMANI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765138
|
|
Mrs. RUKHMANI BAI SHYAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTA
|
CH-01-019-001-003/281
(PATAITA)
|
3301019000NRG24230520230674259
|
23/05/2023
|
GAURI
|
3301019WL014519
|
GAURI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765102
|
|
GAURI BAI MARKAM WO DASRATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOTA
|
CH-01-019-001-003/283
(PATAITA)
|
3301019000NRG24230520230674260
|
23/05/2023
|
RAMKALI
|
3301019WL014519
|
RAMKALI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878765134
|
|
Mrs. RAM KALI SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-001-003/285
(PATAITA)
|
3301019000NRG24230520230674261
|
23/05/2023
|
RUPESH SINGH JAGAT
|
3301019WL014519
|
RUPESH SINGH JAGAT
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765140
|
|
Mr. RUPESH SINGH JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOTA
|
CH-01-019-001-003/287
(PATAITA)
|
3301019000NRG24230520230674262
|
23/05/2023
|
ASHWANI BAI
|
3301019WL014519
|
ASHWANI BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878765123
|
|
Mrs. ASHWANI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTA
|
CH-01-019-001-003/3
(PATAITA)
|
3301019000NRG24230520230674263
|
23/05/2023
|
HEERABAI
|
3301019WL014519
|
HEERABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765170
|
|
Mrs. HIRA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTA
|
CH-01-019-001-003/31
(PATAITA)
|
3301019000NRG24230520230674264
|
23/05/2023
|
GULABA
|
3301019WL014519
|
GULABA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765163
|
|
GULABA KAIVARTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTA
|
CH-01-019-001-003/32
(PATAITA)
|
3301019000NRG24230520230674265
|
23/05/2023
|
FULESAR
|
3301019WL014519
|
FULESAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765164
|
|
Mrs. POOLESHR BAI KEWAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-001-003/34
(PATAITA)
|
3301019000NRG24230520230674267
|
23/05/2023
|
PANCHO
|
3301019WL014519
|
PANCHO
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765176
|
|
PANCHO BAI KAIVART
|
INDUSIND BANK(607189)
|
|
102
|
KOTA
|
CH-01-019-001-003/35
(PATAITA)
|
3301019000NRG24230520230674269
|
23/05/2023
|
KUMARI
|
3301019WL014519
|
KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765093
|
|
Mrs. KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTA
|
CH-01-019-001-003/358
(PATAITA)
|
3301019000NRG24230520230674270
|
23/05/2023
|
SUHAGA BAI
|
3301019WL014519
|
SUHAGA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765178
|
|
Mrs. SUHAGA BAI SAHOO W/O LT.CHHOTURAM S
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
KOTA
|
CH-01-019-001-003/359
(PATAITA)
|
3301019000NRG24230520230674271
|
23/05/2023
|
VIJAY KUMARI
|
3301019WL014519
|
VIJAY KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765110
|
|
Mrs. VIJAY KUMARI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOTA
|
CH-01-019-001-003/36
(PATAITA)
|
3301019000NRG24230520230674272
|
23/05/2023
|
panch bai
|
3301019WL014519
|
panch bai
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765125
|
|
Mrs. PANCH BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KOTA
|
CH-01-019-001-003/364
(PATAITA)
|
3301019000NRG24230520230674273
|
23/05/2023
|
KAMLA BAI
|
3301019WL014519
|
KAMLA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765197
|
|
Mrs. KAMLA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KOTA
|
CH-01-019-001-003/37
(PATAITA)
|
3301019000NRG24230520230674275
|
23/05/2023
|
UTTARA
|
3301019WL014519
|
UTTARA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765190
|
|
Mrs. UTTRA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOTA
|
CH-01-019-001-003/379
(PATAITA)
|
3301019000NRG24230520230674276
|
23/05/2023
|
RAMKUMARI
|
3301019WL014519
|
RAMKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765156
|
|
Mrs. RAM KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTA
|
CH-01-019-001-003/388
(PATAITA)
|
3301019000NRG24230520230674277
|
23/05/2023
|
MANDAKNI
|
3301019WL014519
|
MANDAKNI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878765108
|
|
Mrs. MANDAKANI SAHU w o RAJESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTA
|
CH-01-019-001-003/389
(PATAITA)
|
3301019000NRG24230520230674278
|
23/05/2023
|
RAMU
|
3301019WL014519
|
RAMU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765098
|
|
Mr. RAMU SAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KOTA
|
CH-01-019-001-003/391
(PATAITA)
|
3301019000NRG24230520230674279
|
23/05/2023
|
SHANTI
|
3301019WL014519
|
SHANTI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765189
|
|
Mrs. Shanti Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTA
|
CH-01-019-001-003/393
(PATAITA)
|
3301019000NRG24230520230674280
|
23/05/2023
|
KALA BAI
|
3301019WL014519
|
KALA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765181
|
|
Mrs. KALA DHRUW s o RAJJOO DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KOTA
|
CH-01-019-001-003/395
(PATAITA)
|
3301019000NRG24230520230674281
|
23/05/2023
|
ANITA
|
3301019WL014519
|
ANITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765188
|
|
Mrs. Anita Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTA
|
CH-01-019-001-003/402
(PATAITA)
|
3301019000NRG24230520230674284
|
23/05/2023
|
SARSWATI
|
3301019WL014519
|
SARSWATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765146
|
|
Mrs. SARSWATI BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOTA
|
CH-01-019-001-003/412
(PATAITA)
|
3301019000NRG24230520230674287
|
23/05/2023
|
GAYTRI BAI
|
3301019WL014519
|
GAYTRI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765185
|
|
Mrs. GAYTARI BAI KHUSHRO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOTA
|
CH-01-019-001-003/414
(PATAITA)
|
3301019000NRG24230520230674288
|
23/05/2023
|
SANTOSHI
|
3301019WL014519
|
SANTOSHI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765121
|
|
Mrs. SANTOSHI BAI SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOTA
|
CH-01-019-001-003/42
(PATAITA)
|
3301019000NRG24230520230674289
|
23/05/2023
|
SHANTI
|
3301019WL014519
|
SHANTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765148
|
|
Mrs. SHANTI BAI SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KOTA
|
CH-01-019-001-003/49
(PATAITA)
|
3301019000NRG24230520230674290
|
23/05/2023
|
SEETA BAI
|
3301019WL014519
|
SEETA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765177
|
|
SITA SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTA
|
CH-01-019-001-003/50
(PATAITA)
|
3301019000NRG24230520230674291
|
23/05/2023
|
BINDI
|
3301019WL014519
|
BINDI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765101
|
|
BINDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTA
|
CH-01-019-001-003/51
(PATAITA)
|
3301019000NRG24230520230674292
|
23/05/2023
|
GANESH
|
3301019WL014519
|
GANESH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765152
|
|
Mr. GANESH SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KOTA
|
CH-01-019-001-003/51
(PATAITA)
|
3301019000NRG24230520230674293
|
23/05/2023
|
RANIYA
|
3301019WL014519
|
RANIYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765133
|
|
Mrs. RANIYA BAI SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOTA
|
CH-01-019-001-003/52
(PATAITA)
|
3301019000NRG24230520230674295
|
23/05/2023
|
LEELA BAI
|
3301019WL014519
|
LEELA BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765196
|
|
MRS LEELA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTA
|
CH-01-019-001-003/52
(PATAITA)
|
3301019000NRG24230520230674294
|
23/05/2023
|
TIHARU
|
3301019WL014519
|
TIHARU
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765211
|
|
Mr. TIHARU KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOTA
|
CH-01-019-001-003/6
(PATAITA)
|
3301019000NRG24230520230674297
|
23/05/2023
|
GANGA
|
3301019WL014519
|
GANGA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878765207
|
|
Mrs. GANGA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOTA
|
CH-01-019-001-003/67
(PATAITA)
|
3301019000NRG24230520230674298
|
23/05/2023
|
DASRATH
|
3301019WL014519
|
DASRATH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765216
|
|
Mr. DASHRATH KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KOTA
|
CH-01-019-001-003/67
(PATAITA)
|
3301019000NRG24230520230674299
|
23/05/2023
|
LAXMIN
|
3301019WL014519
|
LAXMIN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765145
|
|
LAXMIN KAIVATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTA
|
CH-01-019-001-003/69
(PATAITA)
|
3301019000NRG24230520230674300
|
23/05/2023
|
DEVKI BAI
|
3301019WL014519
|
DEVKI BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765222
|
|
Mrs. DEVKI BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KOTA
|
CH-01-019-001-003/73
(PATAITA)
|
3301019000NRG24230520230674301
|
23/05/2023
|
HEERA BAI
|
3301019WL014519
|
HEERA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765183
|
|
MS HIRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-001-003/76
(PATAITA)
|
3301019000NRG24230520230674302
|
23/05/2023
|
AJAY
|
3301019WL014519
|
AJAY
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765122
|
|
Mr. AJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KOTA
|
CH-01-019-001-003/8
(PATAITA)
|
3301019000NRG24230520230674303
|
23/05/2023
|
PARMESHWAR
|
3301019WL014519
|
PARMESHWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765187
|
|
Mr. PARMESHWAR DHRVU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOTA
|
CH-01-019-001-003/80
(PATAITA)
|
3301019000NRG24230520230674304
|
23/05/2023
|
SHYAMLAL
|
3301019WL014519
|
SHYAMLAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765149
|
|
Mr. SAMELAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KOTA
|
CH-01-019-001-003/81
(PATAITA)
|
3301019000NRG24230520230674305
|
23/05/2023
|
LAKSHAN
|
3301019WL014519
|
LAKSHAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765137
|
|
Mrs. LACHAN BAI GOND, W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTA
|
CH-01-019-001-003/820
(PATAITA)
|
3301019000NRG24230520230674306
|
23/05/2023
|
UMA BAI
|
3301019WL014519
|
UMA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765201
|
|
Mrs. UMA BAI DHANUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOTA
|
CH-01-019-001-003/86
(PATAITA)
|
3301019000NRG24230520230674307
|
23/05/2023
|
RADHE SHYAM
|
3301019WL014519
|
RADHE SHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765171
|
|
Mr. RADESHYAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KOTA
|
CH-01-019-001-003/88
(PATAITA)
|
3301019000NRG24230520230674308
|
23/05/2023
|
SUNDERDAS
|
3301019WL014519
|
SUNDERDAS
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765169
|
|
Mr. SUNDAR DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KOTA
|
CH-01-019-001-003/9
(PATAITA)
|
3301019000NRG24230520230674310
|
23/05/2023
|
LILAVATI
|
3301019WL014519
|
LILAVATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765174
|
|
MRS LILAVATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-001-003/92
(PATAITA)
|
3301019000NRG24230520230674311
|
23/05/2023
|
SHYAMA
|
3301019WL014519
|
SHYAMA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765184
|
|
Mrs. SHYAMA BAI PORTY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KOTA
|
CH-01-019-001-003/97
(PATAITA)
|
3301019000NRG24230520230674312
|
23/05/2023
|
DEVI
|
3301019WL014519
|
DEVI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765237
|
|
DEVI PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTA
|
CH-01-019-001-003/99
(PATAITA)
|
3301019000NRG24230520230674313
|
23/05/2023
|
JANIKRAM
|
3301019WL014519
|
JANIKRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765115
|
|
Mr. JANIKRAM JAGAT s o JHURURAM GODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109500
|
109500
|
|
|
|
|
|
|
|
|
140
|
KOTA
|
CH-01-019-001-003/102
(PATAITA)
|
3301019000NRG24230520230674167
|
23/05/2023
|
GANESH RAM SAHU
|
3301019WL014519
|
GANESH RAM SAHU
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765236
|
|
GANESH RAM SAHU S/OSANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KOTA
|
CH-01-019-001-003/34
(PATAITA)
|
3301019000NRG24230520230674268
|
23/05/2023
|
Kaushal Kaivart
|
3301019WL014519
|
Kaushal Kaivart
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878765089
|
|
KAUSHAL KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KOTA
|
CH-01-019-001-003/367
(PATAITA)
|
3301019000NRG24230520230674274
|
23/05/2023
|
anita
|
3301019WL014519
|
anita
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765088
|
|
ANITHABAI BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOTA
|
CH-01-019-001-003/401
(PATAITA)
|
3301019000NRG24230520230674282
|
23/05/2023
|
RAKESH
|
3301019WL014519
|
RAKESH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765087
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOTA
|
CH-01-019-001-003/405
(PATAITA)
|
3301019000NRG24230520230674285
|
23/05/2023
|
JALESHWAR
|
3301019WL014519
|
JALESHWAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765086
|
|
JALESHWAR SAHU S/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
145
|
KOTA
|
CH-01-019-001-003/332
(PATAITA)
|
3301019000NRG24230520230674266
|
23/05/2023
|
USHA BAI
|
3301019WL014519
|
USHA BAI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878765097
|
|
Mrs. USHA BAI KEWAT W/O LAKHAN LAL KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
146
|
KOTA
|
CH-01-019-001-003/11
(PATAITA)
|
3301019000NRG24230520230674175
|
23/05/2023
|
dipali
|
3301019WL014519
|
dipali
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765228
|
|
MISS DIPALI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
147
|
KOTA
|
CH-01-019-001-002/7
(PATAITA)
|
3301019000NRG24230520230674162
|
23/05/2023
|
REWATI
|
3301019WL014519
|
REWATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765231
|
|
MRS REVTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-001-003/151
(PATAITA)
|
3301019000NRG24230520230674199
|
23/05/2023
|
MANIRAM
|
3301019WL014519
|
MANIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765238
|
|
Mr. MANIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KOTA
|
CH-01-019-001-003/27
(PATAITA)
|
3301019000NRG24230520230674250
|
23/05/2023
|
NAVIN
|
3301019WL014519
|
NAVIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765232
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-001-003/401
(PATAITA)
|
3301019000NRG24230520230674283
|
23/05/2023
|
DHANESHWARI
|
3301019WL014519
|
DHANESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765094
|
|
Mrs. DHANESHWARI GANDHARV w o RAKESH GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KOTA
|
CH-01-019-001-003/408
(PATAITA)
|
3301019000NRG24230520230674286
|
23/05/2023
|
SWETA
|
3301019WL014519
|
SWETA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878765090
|
|
SHWETA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KOTA
|
CH-01-019-001-003/57
(PATAITA)
|
3301019000NRG24230520230674296
|
23/05/2023
|
RAJMATI
|
3301019WL014519
|
RAJMATI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765233
|
|
RAJMATI GANDHARW
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KOTA
|
CH-01-019-001-003/88
(PATAITA)
|
3301019000NRG24230520230674309
|
23/05/2023
|
SUNITABAI
|
3301019WL014519
|
SUNITABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878765234
|
|
MRS SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120300
|
120300
|
|
|
|
|
|
|
|