|
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-01-019-001-001/110
(PATAITA)
|
3301019000NRG24270420230312814
|
27/04/2023
|
SITA RAM
|
3301019WL006286
|
SITA RAM
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768881
|
|
Mr. SITA RAM JAISHWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24270420230312817
|
27/04/2023
|
RUBY
|
3301019WL006286
|
RUBY
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768888
|
|
Mrs. RUBI BAI MANIKPURI w o ANJOR DAS MA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24270420230312819
|
27/04/2023
|
DEVMATI
|
3301019WL006286
|
DEVMATI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768820
|
|
Mrs. DEV MATI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-001/120
(PATAITA)
|
3301019000NRG24270420230312818
|
27/04/2023
|
NARENDRA
|
3301019WL006286
|
NARENDRA
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768822
|
|
Mr. NARENDRA JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-001/123
(PATAITA)
|
3301019000NRG24270420230312820
|
27/04/2023
|
HEMIN BAI
|
3301019WL006286
|
HEMIN BAI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768861
|
|
Mrs. HEMIN BAI SATNAMI W/O ANJOR DAS SAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-001/126
(PATAITA)
|
3301019000NRG24270420230312822
|
27/04/2023
|
sunita
|
3301019WL006286
|
sunita
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768885
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24270420230312824
|
27/04/2023
|
LALITA
|
3301019WL006286
|
LALITA
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768898
|
|
LALITA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-001-001/136
(PATAITA)
|
3301019000NRG24270420230312827
|
27/04/2023
|
KRISHNA BAI
|
3301019WL006286
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768836
|
|
Mrs. KRISHANA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24270420230312828
|
27/04/2023
|
BAISAKHIYA
|
3301019WL006286
|
BAISAKHIYA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
12/05/2023
|
|
1439768894
|
|
Mrs. BAISAKHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-001-001/146
(PATAITA)
|
3301019000NRG24270420230312830
|
27/04/2023
|
JHULBAI
|
3301019WL006286
|
JHULBAI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768890
|
|
Mrs. MILAUTIN BAI w o SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24270420230312833
|
27/04/2023
|
DHAN LAL
|
3301019WL006286
|
DHAN LAL
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768880
|
|
Mr. DAN LAL JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-001/155
(PATAITA)
|
3301019000NRG24270420230312832
|
27/04/2023
|
KIRTAN
|
3301019WL006286
|
KIRTAN
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768834
|
|
Mr. KIRTAN JAGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24270420230312835
|
27/04/2023
|
RAMKUMARI
|
3301019WL006286
|
RAMKUMARI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768811
|
|
Mrs. RAJ KUMAI PATHAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-001/158
(PATAITA)
|
3301019000NRG24270420230312834
|
27/04/2023
|
SANDIP
|
3301019WL006286
|
SANDIP
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768850
|
|
Mr. SANDEEP PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24270420230312836
|
27/04/2023
|
GORE LAL
|
3301019WL006286
|
GORE LAL
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768870
|
|
Mr. GORELAL KHANDE s o THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-001/161
(PATAITA)
|
3301019000NRG24270420230312837
|
27/04/2023
|
SHANTI BAI
|
3301019WL006286
|
SHANTI BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768805
|
|
Mrs. SANTI BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-001/164
(PATAITA)
|
3301019000NRG24270420230312838
|
27/04/2023
|
ANITA
|
3301019WL006286
|
ANITA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768833
|
|
Mrs. ANITA BAI ANANT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24270420230312840
|
27/04/2023
|
ASHA BAI
|
3301019WL006286
|
ASHA BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768893
|
|
Mrs. ASHA BAI GANDARV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-001/167
(PATAITA)
|
3301019000NRG24270420230312839
|
27/04/2023
|
SHAMBHU
|
3301019WL006286
|
SHAMBHU
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768837
|
|
Mr. SAMBHU GANDHARV S/O MADHUR GANDHARV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-001/171
(PATAITA)
|
3301019000NRG24270420230312841
|
27/04/2023
|
SATI BAI
|
3301019WL006286
|
SATI BAI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768862
|
|
Mrs. SATI BAI PORTE W/O GOLU SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-001/179
(PATAITA)
|
3301019000NRG24270420230312844
|
27/04/2023
|
PRAKASH KUMAR
|
3301019WL006286
|
PRAKASH KUMAR
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768852
|
|
Mr. PRAKASH KUMAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
KOTA
|
CH-01-019-001-001/18
(PATAITA)
|
3301019000NRG24270420230312845
|
27/04/2023
|
SAMLU
|
3301019WL006286
|
SAMLU
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768819
|
|
Mr. SHAMLU BAGHEL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
KOTA
|
CH-01-019-001-001/193
(PATAITA)
|
3301019000NRG24270420230312846
|
27/04/2023
|
SHAYAMBAI
|
3301019WL006286
|
SHAYAMBAI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768889
|
|
Mrs. SHYAMA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-001/194
(PATAITA)
|
3301019000NRG24270420230312847
|
27/04/2023
|
budhwariya
|
3301019WL006286
|
budhwariya
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768815
|
|
Mrs. BUDAVARIYA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24270420230312849
|
27/04/2023
|
KAMLESH
|
3301019WL006286
|
KAMLESH
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768891
|
|
KAMLESH DEVI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-001-001/203
(PATAITA)
|
3301019000NRG24270420230312850
|
27/04/2023
|
SANTOSHI
|
3301019WL006286
|
SANTOSHI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768886
|
|
Mrs. SANTOSHI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-001/210
(PATAITA)
|
3301019000NRG24270420230312851
|
27/04/2023
|
ANJANI
|
3301019WL006286
|
ANJANI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768883
|
|
Mrs. ANJANI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24270420230312852
|
27/04/2023
|
PARWATI
|
3301019WL006286
|
PARWATI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768832
|
|
Mrs. PARVATI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-001-001/214
(PATAITA)
|
3301019000NRG24270420230312853
|
27/04/2023
|
SHUSHILA
|
3301019WL006286
|
SHUSHILA
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768884
|
|
Mrs. SUSHILA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-001-001/215
(PATAITA)
|
3301019000NRG24270420230312854
|
27/04/2023
|
SAVITRI
|
3301019WL006286
|
SAVITRI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768892
|
|
Mrs. SAVITRI BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
KOTA
|
CH-01-019-001-001/216
(PATAITA)
|
3301019000NRG24270420230312855
|
27/04/2023
|
SAVITA
|
3301019WL006286
|
SAVITA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768802
|
|
Mrs. SAVITA GOND w o SOHAN LAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-001-001/219
(PATAITA)
|
3301019000NRG24270420230312857
|
27/04/2023
|
RAMSHANKAR
|
3301019WL006286
|
RAMSHANKAR
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768818
|
|
Mr. RAM SANKAR GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTA
|
CH-01-019-001-001/226
(PATAITA)
|
3301019000NRG24270420230312858
|
27/04/2023
|
surekha
|
3301019WL006286
|
surekha
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768806
|
|
Mrs. SUREKHA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-001/227
(PATAITA)
|
3301019000NRG24270420230312859
|
27/04/2023
|
MAMTA
|
3301019WL006286
|
MAMTA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768829
|
|
Mrs. MAMTA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24270420230312861
|
27/04/2023
|
RAJKUMARI
|
3301019WL006286
|
RAJKUMARI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
12/05/2023
|
|
1439768804
|
|
Mrs. RAJ KUMARI W/O SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-001-001/23
(PATAITA)
|
3301019000NRG24270420230312860
|
27/04/2023
|
SURESH
|
3301019WL006286
|
SURESH
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
12/05/2023
|
|
1439768803
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24270420230312862
|
27/04/2023
|
MANOJ
|
3301019WL006286
|
MANOJ
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768826
|
|
Mr. MANOJ KUMAR JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
KOTA
|
CH-01-019-001-001/231
(PATAITA)
|
3301019000NRG24270420230312863
|
27/04/2023
|
SAVITA BAI
|
3301019WL006286
|
SAVITA BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768821
|
|
Mrs. SAVITA BAI SATANAMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-001-001/232
(PATAITA)
|
3301019000NRG24270420230312864
|
27/04/2023
|
ARUNA
|
3301019WL006286
|
ARUNA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768823
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-001-001/30
(PATAITA)
|
3301019000NRG24270420230312870
|
27/04/2023
|
GAVTRAHIN
|
3301019WL006286
|
GAVTRAHIN
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768828
|
|
MS GAUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-001-001/309
(PATAITA)
|
3301019000NRG24270420230312871
|
27/04/2023
|
surendra
|
3301019WL006286
|
surendra
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768879
|
|
Mr. SURENDRA KUMAR JANGADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24270420230312873
|
27/04/2023
|
SUMITRA BAI
|
3301019WL006286
|
SUMITRA BAI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768859
|
|
Mrs. SUMITRA BAI PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-001-001/310
(PATAITA)
|
3301019000NRG24270420230312872
|
27/04/2023
|
suvanlal patre
|
3301019WL006286
|
suvanlal patre
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768858
|
|
Mr. SUWAN LAL PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-001-001/326
(PATAITA)
|
3301019000NRG24270420230312874
|
27/04/2023
|
MAHETRIN BAI NETAM
|
3301019WL006286
|
MAHETRIN BAI NETAM
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768863
|
|
Mrs. MAHETRIN NETAM W/O DOMAR SINGH NETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24270420230312876
|
27/04/2023
|
SUNITA BAI
|
3301019WL006286
|
SUNITA BAI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768817
|
|
Mrs. SUNITA BAI KEVAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24270420230312879
|
27/04/2023
|
LAXMIN KHANDE
|
3301019WL006286
|
LAXMIN KHANDE
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768857
|
|
Mr. LAXMIN KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOTA
|
CH-01-019-001-001/352
(PATAITA)
|
3301019000NRG24270420230312882
|
27/04/2023
|
RAJKUMARI
|
3301019WL006286
|
RAJKUMARI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768877
|
|
RAJKUMARI GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTA
|
CH-01-019-001-001/37
(PATAITA)
|
3301019000NRG24270420230312883
|
27/04/2023
|
ANITA
|
3301019WL006286
|
ANITA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768807
|
|
Mrs. ANITA BANJARE w o PRABHUWAN BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTA
|
CH-01-019-001-001/371
(PATAITA)
|
3301019000NRG24270420230312884
|
27/04/2023
|
SUBHASHRI
|
3301019WL006286
|
SUBHASHRI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768809
|
|
Mrs. SUBHA SHRI DUBEY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-001-001/39
(PATAITA)
|
3301019000NRG24270420230312886
|
27/04/2023
|
RAJANI
|
3301019WL006286
|
RAJANI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768816
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-001-001/394
(PATAITA)
|
3301019000NRG24270420230312887
|
27/04/2023
|
MUNNI BAI
|
3301019WL006286
|
MUNNI BAI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768896
|
|
Mrs. MUNNI BAI KEVAT w o SANTOSH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24270420230312889
|
27/04/2023
|
RAMESH
|
3301019WL006286
|
RAMESH
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768871
|
|
Mr. RAMESH KUMAR GANDHARV s o SANTU GAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-001-001/4
(PATAITA)
|
3301019000NRG24270420230312890
|
27/04/2023
|
GODAWARI
|
3301019WL006286
|
GODAWARI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768864
|
|
Mrs. GODAWARI BAI SATNAMI W/O ANAND SATN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24270420230312892
|
27/04/2023
|
ANITA
|
3301019WL006286
|
ANITA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768801
|
|
Mrs. ANITA BAI w o SHYAM MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOTA
|
CH-01-019-001-001/43
(PATAITA)
|
3301019000NRG24270420230312893
|
27/04/2023
|
SHANDHYA
|
3301019WL006286
|
SHANDHYA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768827
|
|
Mrs. SHANDIYA JAGALE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-001-001/434
(PATAITA)
|
3301019000NRG24270420230312895
|
27/04/2023
|
SILPI MISHRA
|
3301019WL006286
|
SILPI MISHRA
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768810
|
|
Mrs. SHILPI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24270420230312896
|
27/04/2023
|
DUVRUKA
|
3301019WL006286
|
DUVRUKA
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768869
|
|
Mr. DWARIKA GOND s o RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTA
|
CH-01-019-001-001/45
(PATAITA)
|
3301019000NRG24270420230312897
|
27/04/2023
|
GAYTRI
|
3301019WL006286
|
GAYTRI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768865
|
|
Mrs. GAYATRI GOND W/O DWARIKA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24270420230312899
|
27/04/2023
|
SAVITRI
|
3301019WL006286
|
SAVITRI
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768808
|
|
Mrs. SAVITRI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-001-001/47
(PATAITA)
|
3301019000NRG24270420230312898
|
27/04/2023
|
SHRIRAM
|
3301019WL006286
|
SHRIRAM
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768814
|
|
Mr. SHRI RAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-001-001/54
(PATAITA)
|
3301019000NRG24270420230312901
|
27/04/2023
|
KAMLABAI
|
3301019WL006286
|
KAMLABAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768812
|
|
MS KAMLA BAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTA
|
CH-01-019-001-001/56
(PATAITA)
|
3301019000NRG24270420230312902
|
27/04/2023
|
FEKANBAI
|
3301019WL006286
|
FEKANBAI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768813
|
|
Mrs. FEKAN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24270420230312903
|
27/04/2023
|
BHALESHVAR
|
3301019WL006286
|
BHALESHVAR
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768839
|
|
MR BHALESHWER PRASAD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTA
|
CH-01-019-001-001/76
(PATAITA)
|
3301019000NRG24270420230312904
|
27/04/2023
|
MOGARA
|
3301019WL006286
|
MOGARA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768897
|
|
Mrs. MONGARA BAI DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24270420230312905
|
27/04/2023
|
RAJENDRA KUMAR
|
3301019WL006286
|
RAJENDRA KUMAR
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768853
|
|
MR RAJENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTA
|
CH-01-019-001-001/79
(PATAITA)
|
3301019000NRG24270420230312906
|
27/04/2023
|
UMENDA BAI
|
3301019WL006286
|
UMENDA BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768895
|
|
Mrs. UMENDA BAI MARAKAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOTA
|
CH-01-019-001-001/81
(PATAITA)
|
3301019000NRG24270420230312907
|
27/04/2023
|
JAMUNA
|
3301019WL006286
|
JAMUNA
|
00089
|
CBIN0280794
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768887
|
|
Mrs. JAMUNA BAI MANIKPURI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-001-001/86
(PATAITA)
|
3301019000NRG24270420230312908
|
27/04/2023
|
SUKHMATI
|
3301019WL006286
|
SUKHMATI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768882
|
|
Mrs. SUKHA MATI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-001-001/88
(PATAITA)
|
3301019000NRG24270420230312909
|
27/04/2023
|
RAJKUMARI
|
3301019WL006286
|
RAJKUMARI
|
00089
|
CBIN0280794
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768835
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24270420230312911
|
27/04/2023
|
RADHIKA
|
3301019WL006286
|
RADHIKA
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768831
|
|
Mrs. RADHIKA PRADHAN w o ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-001-001/99
(PATAITA)
|
3301019000NRG24270420230312912
|
27/04/2023
|
KODIN BAI
|
3301019WL006286
|
KODIN BAI
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768830
|
|
Mrs. KODIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
72
|
KOTA
|
CH-01-019-001-001/24
(PATAITA)
|
3301019000NRG24270420230312865
|
27/04/2023
|
RAJURAM
|
3301019WL006286
|
RAJURAM
|
00093
|
CRGB0000431
|
280
|
280
|
Processed
|
12/05/2023
|
|
1439768824
|
|
Mr. RAJU RAM S/O LATE NAND RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KOTA
|
CH-01-019-001-001/26
(PATAITA)
|
3301019000NRG24270420230312867
|
27/04/2023
|
SANGEETA
|
3301019WL006286
|
SANGEETA
|
00093
|
CRGB0000431
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768825
|
|
SANGITA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
74
|
KOTA
|
CH-01-019-001-001/15
(PATAITA)
|
3301019000NRG24270420230312831
|
27/04/2023
|
SUSHILA
|
3301019WL006286
|
SUSHILA
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768842
|
|
Mrs. SUSHILA BAI SONWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-001-001/176
(PATAITA)
|
3301019000NRG24270420230312843
|
27/04/2023
|
KUMARI ANJALI
|
3301019WL006286
|
KUMARI ANJALI
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768843
|
|
KUMARI ANJALI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOTA
|
CH-01-019-001-001/25
(PATAITA)
|
3301019000NRG24270420230312866
|
27/04/2023
|
RAJESH
|
3301019WL006286
|
RAJESH
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768848
|
|
RAJESH ANNT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTA
|
CH-01-019-001-001/329
(PATAITA)
|
3301019000NRG24270420230312877
|
27/04/2023
|
RAJENDRA PRASAD
|
3301019WL006286
|
RAJENDRA PRASAD
|
00354
|
PUNB0250000
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439768844
|
|
RAJENDRA PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOTA
|
CH-01-019-001-001/330
(PATAITA)
|
3301019000NRG24270420230312878
|
27/04/2023
|
RAMKUMAR KENWAT
|
3301019WL006286
|
RAMKUMAR KENWAT
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768841
|
|
RAM KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KOTA
|
CH-01-019-001-001/346
(PATAITA)
|
3301019000NRG24270420230312880
|
27/04/2023
|
SACHIV KUMAR KHANDE
|
3301019WL006286
|
SACHIV KUMAR KHANDE
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768845
|
|
SACHIV KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTA
|
CH-01-019-001-001/349
(PATAITA)
|
3301019000NRG24270420230312881
|
27/04/2023
|
HIRASINGH MARKAM
|
3301019WL006286
|
HIRASINGH MARKAM
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768847
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTA
|
CH-01-019-001-001/388
(PATAITA)
|
3301019000NRG24270420230312885
|
27/04/2023
|
GAYATRI BAI
|
3301019WL006286
|
GAYATRI BAI
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768846
|
|
Mrs. GAYATRI BAI GOND w o AKHILESHWAR KU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTA
|
CH-01-019-001-001/398
(PATAITA)
|
3301019000NRG24270420230312888
|
27/04/2023
|
MANYU
|
3301019WL006286
|
MANYU
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768840
|
|
MANU GANDARV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOTA
|
CH-01-019-001-001/90
(PATAITA)
|
3301019000NRG24270420230312910
|
27/04/2023
|
ASHOK
|
3301019WL006286
|
ASHOK
|
00354
|
PUNB0250000
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768838
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-001-001/112
(PATAITA)
|
3301019000NRG24270420230312815
|
27/04/2023
|
SANTOSHI
|
3301019WL006286
|
SANTOSHI
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768874
|
|
MS SANTOSHI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
85
|
KOTA
|
CH-01-019-001-001/114
(PATAITA)
|
3301019000NRG24270420230312816
|
27/04/2023
|
ANJOR DAS
|
3301019WL006286
|
ANJOR DAS
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768872
|
|
MR ANJOR DASMANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-001-001/123
(PATAITA)
|
3301019000NRG24270420230312821
|
27/04/2023
|
ANJORDAS
|
3301019WL006286
|
ANJORDAS
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768868
|
|
MR ANJOR DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTA
|
CH-01-019-001-001/133
(PATAITA)
|
3301019000NRG24270420230312823
|
27/04/2023
|
RAMSHINH
|
3301019WL006286
|
RAMSHINH
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768876
|
|
MR RAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24270420230312825
|
27/04/2023
|
mansih
|
3301019WL006286
|
mansih
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768875
|
|
MR MANSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-001-001/134
(PATAITA)
|
3301019000NRG24270420230312826
|
27/04/2023
|
SUNITA
|
3301019WL006286
|
SUNITA
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768851
|
|
MISS SUNITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-001-001/144
(PATAITA)
|
3301019000NRG24270420230312829
|
27/04/2023
|
MAMTA SAHU
|
3301019WL006286
|
MAMTA SAHU
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768867
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-001-001/173
(PATAITA)
|
3301019000NRG24270420230312842
|
27/04/2023
|
VINOD
|
3301019WL006286
|
VINOD
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768878
|
|
VINOD K KHUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOTA
|
CH-01-019-001-001/199
(PATAITA)
|
3301019000NRG24270420230312848
|
27/04/2023
|
MANOJ
|
3301019WL006286
|
MANOJ
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768849
|
|
MR MANOJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24270420230312868
|
27/04/2023
|
KRISHNA KUMAR
|
3301019WL006286
|
KRISHNA KUMAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768854
|
|
MR KRISHN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-001-001/29
(PATAITA)
|
3301019000NRG24270420230312869
|
27/04/2023
|
MAHETRIN
|
3301019WL006286
|
MAHETRIN
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768860
|
|
MS MAHETRIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-001-001/328
(PATAITA)
|
3301019000NRG24270420230312875
|
27/04/2023
|
CHANDRIKA BAI
|
3301019WL006286
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768856
|
|
MS CHANDRIKA DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-001-001/41
(PATAITA)
|
3301019000NRG24270420230312891
|
27/04/2023
|
SHYAM MANOHAR
|
3301019WL006286
|
SHYAM MANOHAR
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768873
|
|
SHYAM MANOHAR MARKO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KOTA
|
CH-01-019-001-001/430
(PATAITA)
|
3301019000NRG24270420230312894
|
27/04/2023
|
RAVI KUMAR JAGAT
|
3301019WL006286
|
RAVI KUMAR JAGAT
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
11/05/2023
|
|
1439768866
|
|
MR RAVI KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-001-001/5
(PATAITA)
|
3301019000NRG24270420230312900
|
27/04/2023
|
BHARAT LAL
|
3301019WL006286
|
BHARAT LAL
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
11/05/2023
|
|
1439768855
|
|
MR BHARAT KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|