|
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-01-019-001-001/101
(PATAITA)
|
3301019000NRG24020520230380830
|
03/05/2023
|
RAMKUMARI
|
3301019WL007564
|
RAMKUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293596
|
|
Mrs. KUMARI GANDHARV W/O RAJENDRA GANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-001/104
(PATAITA)
|
3301019000NRG24020520230380832
|
03/05/2023
|
SARASWATI
|
3301019WL007564
|
SARASWATI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293669
|
|
Mrs. SARSAWATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-001/110
(PATAITA)
|
3301019000NRG24020520230380833
|
03/05/2023
|
SITA RAM
|
3301019WL007564
|
SITA RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293633
|
|
Mr. SITA RAM JAISHWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24020520230380836
|
03/05/2023
|
RUBY
|
3301019WL007564
|
RUBY
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293647
|
|
Mrs. RUBI BAI MANIKPURI w o ANJOR DAS MA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24020520230380838
|
03/05/2023
|
DEVMATI
|
3301019WL007564
|
DEVMATI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293703
|
|
Mrs. DEV MATI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24020520230380837
|
03/05/2023
|
NARENDRA
|
3301019WL007564
|
NARENDRA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293710
|
|
Mr. NARENDRA JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-001/123
(PATAITA)
|
3301019000NRG24020520230380839
|
03/05/2023
|
HEMIN BAI
|
3301019WL007564
|
HEMIN BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293592
|
|
Mrs. HEMIN BAI SATNAMI W/O ANJOR DAS SAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTA
|
CH-01-019-001-001/126
(PATAITA)
|
3301019000NRG24020520230380841
|
03/05/2023
|
sunita
|
3301019WL007564
|
sunita
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293643
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG24020520230380842
|
03/05/2023
|
GAYA
|
3301019WL007564
|
GAYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293711
|
|
MR GAYAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTA
|
CH-01-019-001-001/13
(PATAITA)
|
3301019000NRG24020520230380843
|
03/05/2023
|
PUSHPA
|
3301019WL007564
|
PUSHPA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293668
|
|
Mrs. PUSHPA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24020520230380845
|
03/05/2023
|
LALITA
|
3301019WL007564
|
LALITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293672
|
|
LALITA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-001-001/136
(PATAITA)
|
3301019000NRG24020520230380848
|
03/05/2023
|
KRISHNA BAI
|
3301019WL007564
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293593
|
|
Mrs. KRISHANA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-001/139
(PATAITA)
|
3301019000NRG24020520230380849
|
03/05/2023
|
ANITA
|
3301019WL007564
|
ANITA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293671
|
|
Mrs. ANITA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-001/14
(PATAITA)
|
3301019000NRG24020520230380850
|
03/05/2023
|
KAUSHLYA
|
3301019WL007564
|
KAUSHLYA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293641
|
|
Mrs. KAUSHILYA YADAV w o KAUSHAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24020520230380851
|
03/05/2023
|
BAISAKHIYA
|
3301019WL007564
|
BAISAKHIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293663
|
|
Mrs. BAISAKHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-001-001/146
(PATAITA)
|
3301019000NRG24020520230380853
|
03/05/2023
|
JHULBAI
|
3301019WL007564
|
JHULBAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293652
|
|
Mrs. MILAUTIN BAI w o SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24020520230380856
|
03/05/2023
|
DHAN LAL
|
3301019WL007564
|
DHAN LAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293630
|
|
Mr. DAN LAL JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24020520230380855
|
03/05/2023
|
KIRTAN
|
3301019WL007564
|
KIRTAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293628
|
|
Mr. KIRTAN JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24020520230380858
|
03/05/2023
|
RAMKUMARI
|
3301019WL007564
|
RAMKUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293691
|
|
Mrs. RAJ KUMAI PATHAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24020520230380857
|
03/05/2023
|
SANDIP
|
3301019WL007564
|
SANDIP
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293575
|
|
Mr. SANDEEP PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24020520230380859
|
03/05/2023
|
GORE LAL
|
3301019WL007564
|
GORE LAL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293609
|
|
Mr. GORELAL KHANDE s o THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24020520230380860
|
03/05/2023
|
SHANTI BAI
|
3301019WL007564
|
SHANTI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293682
|
|
Mrs. SANTI BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-001/164
(PATAITA)
|
3301019000NRG24020520230380861
|
03/05/2023
|
ANITA
|
3301019WL007564
|
ANITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293631
|
|
Mrs. ANITA BAI ANANT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24020520230380863
|
03/05/2023
|
ASHA BAI
|
3301019WL007564
|
ASHA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293661
|
|
Mrs. ASHA BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24020520230380862
|
03/05/2023
|
SHAMBHU
|
3301019WL007564
|
SHAMBHU
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293586
|
|
Mr. SAMBHU GANDHARV S/O MADHUR GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-001-001/169
(PATAITA)
|
3301019000NRG24020520230380864
|
03/05/2023
|
RAM PRASAD
|
3301019WL007564
|
RAM PRASAD
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293693
|
|
Mr. RAM PRASAD GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-001/169
(PATAITA)
|
3301019000NRG24020520230380865
|
03/05/2023
|
TULSI BAI
|
3301019WL007564
|
TULSI BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293688
|
|
Mrs. TULSHI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-001-001/171
(PATAITA)
|
3301019000NRG24020520230380866
|
03/05/2023
|
SATI BAI
|
3301019WL007564
|
SATI BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293594
|
|
Mrs. SATI BAI PORTE W/O GOLU SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-001-001/175
(PATAITA)
|
3301019000NRG24020520230380868
|
03/05/2023
|
REENA BAI
|
3301019WL007564
|
REENA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293603
|
|
Mrs. REENA BAGHEL W/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-001-001/179
(PATAITA)
|
3301019000NRG24020520230380870
|
03/05/2023
|
PRAKASH KUMAR
|
3301019WL007564
|
PRAKASH KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293577
|
|
Mr. PRAKASH KUMAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-001-001/18
(PATAITA)
|
3301019000NRG24020520230380871
|
03/05/2023
|
SAMLU
|
3301019WL007564
|
SAMLU
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293702
|
|
Mr. SHAMLU BAGHEL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
KOTA
|
CH-01-019-001-001/183
(PATAITA)
|
3301019000NRG24020520230380872
|
03/05/2023
|
AMRIKA BAI
|
3301019WL007564
|
AMRIKA BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293654
|
|
Mrs. AMRIKA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-001-001/188
(PATAITA)
|
3301019000NRG24020520230380874
|
03/05/2023
|
ANITA BAI
|
3301019WL007564
|
ANITA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293666
|
|
Mrs. ANITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-001/193
(PATAITA)
|
3301019000NRG24020520230380876
|
03/05/2023
|
SHAYAMBAI
|
3301019WL007564
|
SHAYAMBAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293650
|
|
Mrs. SHYAMA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-001-001/194
(PATAITA)
|
3301019000NRG24020520230380877
|
03/05/2023
|
budhwariya
|
3301019WL007564
|
budhwariya
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293697
|
|
Mrs. BUDAVARIYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-001-001/195
(PATAITA)
|
3301019000NRG24020520230380878
|
03/05/2023
|
BAISHAKHIYA
|
3301019WL007564
|
BAISHAKHIYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293651
|
|
Mrs. BAISAKHIYA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-001-001/198
(PATAITA)
|
3301019000NRG24020520230380879
|
03/05/2023
|
HIRMAN
|
3301019WL007564
|
HIRMAN
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
12/05/2023
|
|
1479293686
|
|
Mrs. HIRAMAN BHARGAV d o RAMESH BHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24020520230380881
|
03/05/2023
|
KAMLESH
|
3301019WL007564
|
KAMLESH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293655
|
|
KAMLESH DEVI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOTA
|
CH-01-019-001-001/20
(PATAITA)
|
3301019000NRG24020520230380883
|
03/05/2023
|
DHANBAI
|
3301019WL007564
|
DHANBAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293706
|
|
GHAN BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-001-001/20
(PATAITA)
|
3301019000NRG24020520230380882
|
03/05/2023
|
SITARAM
|
3301019WL007564
|
SITARAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293705
|
|
Mr. SITA RAM SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG24020520230380884
|
03/05/2023
|
SANTOSHI
|
3301019WL007564
|
SANTOSHI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293644
|
|
Mrs. SANTOSHI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-001-001/206
(PATAITA)
|
3301019000NRG24020520230380885
|
03/05/2023
|
SIVKUMARI
|
3301019WL007564
|
SIVKUMARI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293653
|
|
Mrs. SIV KUMARI MARAVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG24020520230380887
|
03/05/2023
|
ANJANI
|
3301019WL007564
|
ANJANI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293636
|
|
Mrs. ANJANI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24020520230380888
|
03/05/2023
|
PARWATI
|
3301019WL007564
|
PARWATI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293638
|
|
Mrs. PARVATI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24020520230380889
|
03/05/2023
|
SHUSHILA
|
3301019WL007564
|
SHUSHILA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293637
|
|
Mrs. SUSHILA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTA
|
CH-01-019-001-001/215
(PATAITA)
|
3301019000NRG24020520230380890
|
03/05/2023
|
SAVITRI
|
3301019WL007564
|
SAVITRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293656
|
|
Mrs. SAVITRI BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
KOTA
|
CH-01-019-001-001/216
(PATAITA)
|
3301019000NRG24020520230380891
|
03/05/2023
|
SAVITA
|
3301019WL007564
|
SAVITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293675
|
|
Mrs. SAVITA GOND w o SOHAN LAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-001-001/219
(PATAITA)
|
3301019000NRG24020520230380892
|
03/05/2023
|
RAMSHANKAR
|
3301019WL007564
|
RAMSHANKAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293701
|
|
Mr. RAM SANKAR GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-001-001/226
(PATAITA)
|
3301019000NRG24020520230380893
|
03/05/2023
|
surekha
|
3301019WL007564
|
surekha
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293683
|
|
Mrs. SUREKHA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-001-001/227
(PATAITA)
|
3301019000NRG24020520230380894
|
03/05/2023
|
MAMTA
|
3301019WL007564
|
MAMTA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293674
|
|
Mrs. MAMTA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-001-001/229
(PATAITA)
|
3301019000NRG24020520230380895
|
03/05/2023
|
JAMUNA
|
3301019WL007564
|
JAMUNA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293657
|
|
Mrs. JAMUNA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24020520230380897
|
03/05/2023
|
RAJKUMARI
|
3301019WL007564
|
RAJKUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293681
|
|
Mrs. RAJ KUMARI W/O SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24020520230380896
|
03/05/2023
|
SURESH
|
3301019WL007564
|
SURESH
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293680
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-001-001/230
(PATAITA)
|
3301019000NRG24020520230380899
|
03/05/2023
|
BRIJBAI
|
3301019WL007564
|
BRIJBAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293709
|
|
MS GIRIJ BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24020520230380900
|
03/05/2023
|
MANOJ
|
3301019WL007564
|
MANOJ
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293707
|
|
Mr. MANOJ KUMAR JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24020520230380901
|
03/05/2023
|
SAVITA BAI
|
3301019WL007564
|
SAVITA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293708
|
|
Mrs. SAVITA BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24020520230380902
|
03/05/2023
|
ARUNA
|
3301019WL007564
|
ARUNA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293713
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
58
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24020520230380903
|
03/05/2023
|
SHIVKUMAR
|
3301019WL007564
|
SHIVKUMAR
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293712
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTA
|
CH-01-019-001-001/241
(PATAITA)
|
3301019000NRG24020520230380906
|
03/05/2023
|
RAJBAI
|
3301019WL007564
|
RAJBAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293662
|
|
Mrs. RAJ BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-001-001/293
(PATAITA)
|
3301019000NRG24020520230380914
|
03/05/2023
|
BENA BAI
|
3301019WL007564
|
BENA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293699
|
|
Mrs. BENA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-001-001/30
(PATAITA)
|
3301019000NRG24020520230380917
|
03/05/2023
|
GAVTRAHIN
|
3301019WL007564
|
GAVTRAHIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293676
|
|
MS GAUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-001-001/309
(PATAITA)
|
3301019000NRG24020520230380918
|
03/05/2023
|
surendra
|
3301019WL007564
|
surendra
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293627
|
|
Mr. SURENDRA KUMAR JANGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-001-001/31
(PATAITA)
|
3301019000NRG24020520230380919
|
03/05/2023
|
ITWARA BAI
|
3301019WL007564
|
ITWARA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293645
|
|
Mrs. ITWARA BAI w o RAMLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24020520230380921
|
03/05/2023
|
SUMITRA BAI
|
3301019WL007564
|
SUMITRA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293590
|
|
Mrs. SUMITRA BAI PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24020520230380920
|
03/05/2023
|
suvanlal patre
|
3301019WL007564
|
suvanlal patre
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293589
|
|
Mr. SUWAN LAL PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTA
|
CH-01-019-001-001/32
(PATAITA)
|
3301019000NRG24020520230380922
|
03/05/2023
|
DHAN BAI
|
3301019WL007564
|
DHAN BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293635
|
|
Mrs. DHAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-001-001/321
(PATAITA)
|
3301019000NRG24020520230380923
|
03/05/2023
|
MONGRA BAI KENVAT
|
3301019WL007564
|
MONGRA BAI KENVAT
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293660
|
|
Mrs. MONGARA BAI KEWAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-001-001/326
(PATAITA)
|
3301019000NRG24020520230380924
|
03/05/2023
|
MAHETRIN BAI NETAM
|
3301019WL007564
|
MAHETRIN BAI NETAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293595
|
|
Mrs. MAHETRIN NETAM W/O DOMAR SINGH NETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24020520230380927
|
03/05/2023
|
SUNITA BAI
|
3301019WL007564
|
SUNITA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293700
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-001-001/334
(PATAITA)
|
3301019000NRG24020520230380930
|
03/05/2023
|
PRATIMA
|
3301019WL007564
|
PRATIMA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293684
|
|
Mrs. PRATIMA W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-001-001/343
(PATAITA)
|
3301019000NRG24020520230380931
|
03/05/2023
|
JAMUNA KHANDE
|
3301019WL007564
|
JAMUNA KHANDE
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293610
|
|
Mr. JAMUNA KHANDE w o GANESH KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24020520230380932
|
03/05/2023
|
LAXMIN KHANDE
|
3301019WL007564
|
LAXMIN KHANDE
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293587
|
|
Mr. LAXMIN KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-001-001/352
(PATAITA)
|
3301019000NRG24020520230380935
|
03/05/2023
|
RAJKUMARI
|
3301019WL007564
|
RAJKUMARI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
13/05/2023
|
|
1479293624
|
|
RAJKUMARI GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTA
|
CH-01-019-001-001/37
(PATAITA)
|
3301019000NRG24020520230380937
|
03/05/2023
|
ANITA
|
3301019WL007564
|
ANITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293685
|
|
Mrs. ANITA BANJARE w o PRABHUWAN BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-001-001/371
(PATAITA)
|
3301019000NRG24020520230380939
|
03/05/2023
|
SUBHASHRI
|
3301019WL007564
|
SUBHASHRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293689
|
|
Mrs. SUBHA SHRI DUBEY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-001-001/374
(PATAITA)
|
3301019000NRG24020520230380940
|
03/05/2023
|
MANJU GOND
|
3301019WL007564
|
MANJU GOND
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293639
|
|
Mrs. MANJU BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTA
|
CH-01-019-001-001/374
(PATAITA)
|
3301019000NRG24020520230380941
|
03/05/2023
|
SHITAL GOND
|
3301019WL007564
|
SHITAL GOND
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
12/05/2023
|
|
1479293612
|
|
Mr. SHITAL GOND s o SADHRU GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTA
|
CH-01-019-001-001/381
(PATAITA)
|
3301019000NRG24020520230380942
|
03/05/2023
|
HIRANIYA
|
3301019WL007564
|
HIRANIYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293629
|
|
Mrs. HIRANIYA BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTA
|
CH-01-019-001-001/383
(PATAITA)
|
3301019000NRG24020520230380943
|
03/05/2023
|
LAXMIN
|
3301019WL007564
|
LAXMIN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293632
|
|
Mrs. LAXAMIN BAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTA
|
CH-01-019-001-001/384
(PATAITA)
|
3301019000NRG24020520230380944
|
03/05/2023
|
RUKMANI
|
3301019WL007564
|
RUKMANI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293659
|
|
Mrs. RUKHAMANI BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTA
|
CH-01-019-001-001/385
(PATAITA)
|
3301019000NRG24020520230380945
|
03/05/2023
|
AMRIKA
|
3301019WL007564
|
AMRIKA
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293649
|
|
Mrs. AMRIKA BAI GOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTA
|
CH-01-019-001-001/39
(PATAITA)
|
3301019000NRG24020520230380948
|
03/05/2023
|
RAJANI
|
3301019WL007564
|
RAJANI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293698
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTA
|
CH-01-019-001-001/394
(PATAITA)
|
3301019000NRG24020520230380949
|
03/05/2023
|
MUNNI BAI
|
3301019WL007564
|
MUNNI BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293665
|
|
Mrs. MUNNI BAI KEVAT w o SANTOSH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24020520230380951
|
03/05/2023
|
RAMESH
|
3301019WL007564
|
RAMESH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293613
|
|
Mr. RAMESH KUMAR GANDHARV s o SANTU GAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOTA
|
CH-01-019-001-001/4
(PATAITA)
|
3301019000NRG24020520230380952
|
03/05/2023
|
GODAWARI
|
3301019WL007564
|
GODAWARI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293597
|
|
Mrs. GODAWARI BAI SATNAMI W/O ANAND SATN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTA
|
CH-01-019-001-001/405
(PATAITA)
|
3301019000NRG24020520230380953
|
03/05/2023
|
DEVKI KEWAT
|
3301019WL007564
|
DEVKI KEWAT
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293678
|
|
Mrs. DEVKI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KOTA
|
CH-01-019-001-001/405
(PATAITA)
|
3301019000NRG24020520230380954
|
03/05/2023
|
DURGA PRASAD
|
3301019WL007564
|
DURGA PRASAD
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293677
|
|
Mr. DURAGA PRASAD KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24020520230380956
|
03/05/2023
|
ANITA
|
3301019WL007564
|
ANITA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293673
|
|
Mrs. ANITA BAI w o SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-001-001/425
(PATAITA)
|
3301019000NRG24020520230380957
|
03/05/2023
|
RAM KISHAN
|
3301019WL007564
|
RAM KISHAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293623
|
|
Mr. Ramkishan Marko
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-001-001/43
(PATAITA)
|
3301019000NRG24020520230380958
|
03/05/2023
|
SHANDHYA
|
3301019WL007564
|
SHANDHYA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293704
|
|
Mrs. SHANDIYA JAGALE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-001-001/434
(PATAITA)
|
3301019000NRG24020520230380961
|
03/05/2023
|
SILPI MISHRA
|
3301019WL007564
|
SILPI MISHRA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293690
|
|
Mrs. SHILPI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24020520230380965
|
03/05/2023
|
DUVRUKA
|
3301019WL007564
|
DUVRUKA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293608
|
|
Mr. DWARIKA GOND s o RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24020520230380966
|
03/05/2023
|
GAYTRI
|
3301019WL007564
|
GAYTRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293598
|
|
Mrs. GAYATRI GOND W/O DWARIKA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24020520230380968
|
03/05/2023
|
SAVITRI
|
3301019WL007564
|
SAVITRI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293687
|
|
Mrs. SAVITRI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24020520230380967
|
03/05/2023
|
SHRIRAM
|
3301019WL007564
|
SHRIRAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293696
|
|
Mr. SHRI RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-001-001/54
(PATAITA)
|
3301019000NRG24020520230380970
|
03/05/2023
|
KAMLABAI
|
3301019WL007564
|
KAMLABAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293692
|
|
MS KAMLA BAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-001-001/56
(PATAITA)
|
3301019000NRG24020520230380971
|
03/05/2023
|
FEKANBAI
|
3301019WL007564
|
FEKANBAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293695
|
|
Mrs. FEKAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOTA
|
CH-01-019-001-001/59
(PATAITA)
|
3301019000NRG24020520230380972
|
03/05/2023
|
BIRJHA
|
3301019WL007564
|
BIRJHA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293640
|
|
Mrs. BIRJA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KOTA
|
CH-01-019-001-001/59
(PATAITA)
|
3301019000NRG24020520230380973
|
03/05/2023
|
PANCHRAM
|
3301019WL007564
|
PANCHRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293694
|
|
Mr. PANCH RAM GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOTA
|
CH-01-019-001-001/6
(PATAITA)
|
3301019000NRG24020520230380974
|
03/05/2023
|
SADHAN
|
3301019WL007564
|
SADHAN
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293642
|
|
Mrs. SADHAN BAI KEWAT w o SADH RAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-001-001/72
(PATAITA)
|
3301019000NRG24020520230380975
|
03/05/2023
|
NANDURAM
|
3301019WL007564
|
NANDURAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293605
|
|
Mr. NANDU GOND S/O GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOTA
|
CH-01-019-001-001/73
(PATAITA)
|
3301019000NRG24020520230380976
|
03/05/2023
|
CHOUPI BAI
|
3301019WL007564
|
CHOUPI BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
12/05/2023
|
|
1479293679
|
|
Mrs. CHOPI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTA
|
CH-01-019-001-001/74
(PATAITA)
|
3301019000NRG24020520230380977
|
03/05/2023
|
KAUSHILYA
|
3301019WL007564
|
KAUSHILYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293658
|
|
Mrs. KAOSHILIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24020520230380978
|
03/05/2023
|
BHALESHVAR
|
3301019WL007564
|
BHALESHVAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293557
|
|
MR BHALESHWER PRASAD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24020520230380979
|
03/05/2023
|
MOGARA
|
3301019WL007564
|
MOGARA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293667
|
|
Mrs. MONGARA BAI DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24020520230380980
|
03/05/2023
|
RAJENDRA KUMAR
|
3301019WL007564
|
RAJENDRA KUMAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293579
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24020520230380981
|
03/05/2023
|
UMENDA BAI
|
3301019WL007564
|
UMENDA BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293664
|
|
Mrs. UMENDA BAI MARAKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOTA
|
CH-01-019-001-001/8
(PATAITA)
|
3301019000NRG24020520230380982
|
03/05/2023
|
NARAYAN
|
3301019WL007564
|
NARAYAN
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293583
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOTA
|
CH-01-019-001-001/81
(PATAITA)
|
3301019000NRG24020520230380983
|
03/05/2023
|
JAMUNA
|
3301019WL007564
|
JAMUNA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293646
|
|
Mrs. JAMUNA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24020520230380985
|
03/05/2023
|
SHAIL
|
3301019WL007564
|
SHAIL
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293578
|
|
Mrs. SHAIL KUMARI GOND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24020520230380984
|
03/05/2023
|
SUKHMATI
|
3301019WL007564
|
SUKHMATI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293634
|
|
Mrs. SUKHA MATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOTA
|
CH-01-019-001-001/88
(PATAITA)
|
3301019000NRG24020520230380987
|
03/05/2023
|
RAJKUMARI
|
3301019WL007564
|
RAJKUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293626
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24020520230380989
|
03/05/2023
|
RADHIKA
|
3301019WL007564
|
RADHIKA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293648
|
|
Mrs. RADHIKA PRADHAN w o ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOTA
|
CH-01-019-001-001/99
(PATAITA)
|
3301019000NRG24020520230380990
|
03/05/2023
|
KODIN BAI
|
3301019WL007564
|
KODIN BAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293670
|
|
Mrs. KODIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
115
|
KOTA
|
CH-01-019-001-001/24
(PATAITA)
|
3301019000NRG24020520230380904
|
03/05/2023
|
RAJURAM
|
3301019WL007564
|
RAJURAM
|
00093
|
CRGB0000431
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293714
|
|
Mr. RAJU RAM S/O LATE NAND RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KOTA
|
CH-01-019-001-001/26
(PATAITA)
|
3301019000NRG24020520230380911
|
03/05/2023
|
SANGEETA
|
3301019WL007564
|
SANGEETA
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
13/05/2023
|
|
1479293716
|
|
SANGITA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTA
|
CH-01-019-001-001/326
(PATAITA)
|
3301019000NRG24020520230380925
|
03/05/2023
|
DOMAR SINGH
|
3301019WL007564
|
DOMAR SINGH
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293715
|
|
Mr. DOMAR SINGH NETAM S/O MUKUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
118
|
KOTA
|
CH-01-019-001-001/101
(PATAITA)
|
3301019000NRG24020520230380831
|
03/05/2023
|
RAJENDRA
|
3301019WL007564
|
RAJENDRA
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293572
|
|
Mr. RAJENDRA GANDHARV & KUMARI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
KOTA
|
CH-01-019-001-001/15
(PATAITA)
|
3301019000NRG24020520230380854
|
03/05/2023
|
SUSHILA
|
3301019WL007564
|
SUSHILA
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293562
|
|
Mrs. SUSHILA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOTA
|
CH-01-019-001-001/176
(PATAITA)
|
3301019000NRG24020520230380869
|
03/05/2023
|
KUMARI ANJALI
|
3301019WL007564
|
KUMARI ANJALI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293565
|
|
KUMARI ANJALI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG24020520230380886
|
03/05/2023
|
RAJENDRA KUMAR
|
3301019WL007564
|
RAJENDRA KUMAR
|
00354
|
PUNB0250000
|
150
|
150
|
Processed
|
12/05/2023
|
|
1479293559
|
|
Shri RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-001-001/25
(PATAITA)
|
3301019000NRG24020520230380909
|
03/05/2023
|
RAJESH
|
3301019WL007564
|
RAJESH
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
13/05/2023
|
|
1479293571
|
|
RAJESH ANNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24020520230380928
|
03/05/2023
|
RAJENDRA PRASAD
|
3301019WL007564
|
RAJENDRA PRASAD
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293566
|
|
RAJENDRA PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-001-001/330
(PATAITA)
|
3301019000NRG24020520230380929
|
03/05/2023
|
RAMKUMAR KENWAT
|
3301019WL007564
|
RAMKUMAR KENWAT
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293560
|
|
RAM KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24020520230380933
|
03/05/2023
|
SACHIV KUMAR KHANDE
|
3301019WL007564
|
SACHIV KUMAR KHANDE
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
13/05/2023
|
|
1479293568
|
|
SACHIV KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTA
|
CH-01-019-001-001/349
(PATAITA)
|
3301019000NRG24020520230380934
|
03/05/2023
|
HIRASINGH MARKAM
|
3301019WL007564
|
HIRASINGH MARKAM
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293570
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-001-001/388
(PATAITA)
|
3301019000NRG24020520230380946
|
03/05/2023
|
GAYATRI BAI
|
3301019WL007564
|
GAYATRI BAI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293569
|
|
Mrs. GAYATRI BAI GOND w o AKHILESHWAR KU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24020520230380950
|
03/05/2023
|
MANYU
|
3301019WL007564
|
MANYU
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293558
|
|
MANU GANDARV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KOTA
|
CH-01-019-001-001/432
(PATAITA)
|
3301019000NRG24020520230380960
|
03/05/2023
|
MUKUND SINGH
|
3301019WL007564
|
MUKUND SINGH
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293567
|
|
Mr. MUKUND SINGH NETAM s o BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KOTA
|
CH-01-019-001-001/435
(PATAITA)
|
3301019000NRG24020520230380962
|
03/05/2023
|
ARUNA JANGADE
|
3301019WL007564
|
ARUNA JANGADE
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293573
|
|
MISS ARUNA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTA
|
CH-01-019-001-001/436
(PATAITA)
|
3301019000NRG24020520230380964
|
03/05/2023
|
ARUN KUMAR
|
3301019WL007564
|
ARUN KUMAR
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
13/05/2023
|
|
1479293564
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTA
|
CH-01-019-001-001/436
(PATAITA)
|
3301019000NRG24020520230380963
|
03/05/2023
|
SEVATI BAI
|
3301019WL007564
|
SEVATI BAI
|
00354
|
PUNB0250000
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293563
|
|
Mrs. SEVATI BAI w o ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24020520230380988
|
03/05/2023
|
ASHOK
|
3301019WL007564
|
ASHOK
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293561
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
134
|
KOTA
|
CH-01-019-001-001/112
(PATAITA)
|
3301019000NRG24020520230380834
|
03/05/2023
|
SANTOSHI
|
3301019WL007564
|
SANTOSHI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293620
|
|
MS SANTOSHI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
135
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24020520230380835
|
03/05/2023
|
ANJOR DAS
|
3301019WL007564
|
ANJOR DAS
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293616
|
|
MR ANJOR DASMANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-001-001/123
(PATAITA)
|
3301019000NRG24020520230380840
|
03/05/2023
|
ANJORDAS
|
3301019WL007564
|
ANJORDAS
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293607
|
|
MR ANJOR DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24020520230380844
|
03/05/2023
|
RAMSHINH
|
3301019WL007564
|
RAMSHINH
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293622
|
|
MR RAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24020520230380846
|
03/05/2023
|
mansih
|
3301019WL007564
|
mansih
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293621
|
|
MR MANSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24020520230380847
|
03/05/2023
|
SUNITA
|
3301019WL007564
|
SUNITA
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293576
|
|
MISS SUNITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24020520230380852
|
03/05/2023
|
MAMTA SAHU
|
3301019WL007564
|
MAMTA SAHU
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293606
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-001-001/173
(PATAITA)
|
3301019000NRG24020520230380867
|
03/05/2023
|
VINOD
|
3301019WL007564
|
VINOD
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293625
|
|
VINOD K KHUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KOTA
|
CH-01-019-001-001/186
(PATAITA)
|
3301019000NRG24020520230380873
|
03/05/2023
|
BAISAKHU RAM
|
3301019WL007564
|
BAISAKHU RAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293604
|
|
Mr. BAISAKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KOTA
|
CH-01-019-001-001/191
(PATAITA)
|
3301019000NRG24020520230380875
|
03/05/2023
|
JANKI
|
3301019WL007564
|
JANKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293611
|
|
MRS JANKI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24020520230380880
|
03/05/2023
|
MANOJ
|
3301019WL007564
|
MANOJ
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293574
|
|
MR MANOJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-001-001/230
(PATAITA)
|
3301019000NRG24020520230380898
|
03/05/2023
|
DHANIRAM JANGDE
|
3301019WL007564
|
DHANIRAM JANGDE
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293584
|
|
SHRI DHANIRAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-001-001/24
(PATAITA)
|
3301019000NRG24020520230380905
|
03/05/2023
|
CHITRAREKHA
|
3301019WL007564
|
CHITRAREKHA
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293585
|
|
MS CHITRAREKHA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-001-001/242
(PATAITA)
|
3301019000NRG24020520230380907
|
03/05/2023
|
AMIT KUMAR BANJARE
|
3301019WL007564
|
AMIT KUMAR BANJARE
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293600
|
|
AMIT KUMAR SO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KOTA
|
CH-01-019-001-001/242
(PATAITA)
|
3301019000NRG24020520230380908
|
03/05/2023
|
KAMLESHWARI BAI BANJARE
|
3301019WL007564
|
KAMLESHWARI BAI BANJARE
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293599
|
|
MS KAMLESHWARI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-001-001/25
(PATAITA)
|
3301019000NRG24020520230380910
|
03/05/2023
|
DURPATI
|
3301019WL007564
|
DURPATI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293588
|
|
DURPATI ANNT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24020520230380912
|
03/05/2023
|
KRISHNA KUMAR
|
3301019WL007564
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293580
|
|
MR KRISHN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24020520230380913
|
03/05/2023
|
MAHETRIN
|
3301019WL007564
|
MAHETRIN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293591
|
|
MS MAHETRIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-001-001/297
(PATAITA)
|
3301019000NRG24020520230380916
|
03/05/2023
|
KALESH KUMAR MARKAM
|
3301019WL007564
|
KALESH KUMAR MARKAM
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
12/05/2023
|
|
1479293615
|
|
Mr. KALESH KUMAR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KOTA
|
CH-01-019-001-001/328
(PATAITA)
|
3301019000NRG24020520230380926
|
03/05/2023
|
CHANDRIKA BAI
|
3301019WL007564
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293582
|
|
MS CHANDRIKA DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-001-001/358
(PATAITA)
|
3301019000NRG24020520230380936
|
03/05/2023
|
NISPA BAI
|
3301019WL007564
|
NISPA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293617
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-001-001/370
(PATAITA)
|
3301019000NRG24020520230380938
|
03/05/2023
|
SHOM DAS
|
3301019WL007564
|
SHOM DAS
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293618
|
|
MR SONDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-001-001/389
(PATAITA)
|
3301019000NRG24020520230380947
|
03/05/2023
|
OMPRAKASH
|
3301019WL007564
|
OMPRAKASH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293556
|
|
MR OM PRAKASH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24020520230380955
|
03/05/2023
|
SHYAM MANOHAR
|
3301019WL007564
|
SHYAM MANOHAR
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293619
|
|
SHYAM MANOHAR MARKO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KOTA
|
CH-01-019-001-001/430
(PATAITA)
|
3301019000NRG24020520230380959
|
03/05/2023
|
RAVI KUMAR JAGAT
|
3301019WL007564
|
RAVI KUMAR JAGAT
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293601
|
|
MR RAVI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-001-001/5
(PATAITA)
|
3301019000NRG24020520230380969
|
03/05/2023
|
BHARAT LAL
|
3301019WL007564
|
BHARAT LAL
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293581
|
|
MR BHARAT KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24020520230380986
|
03/05/2023
|
PINKI
|
3301019WL007564
|
PINKI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479293602
|
|
MISS KUMARI PINKI GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-090-001/419
(PATAITA)
|
3301019000NRG24020520230380991
|
03/05/2023
|
LATA DEVI
|
3301019WL007564
|
LATA DEVI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
12/05/2023
|
|
1479293614
|
|
MRS LATADEVI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|