|
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-01-019-016-001/101
(AMANE)
|
3301019000NRG24270320242430717
|
27/03/2024
|
BHAGWATI
|
3301019WL092340
|
BHAGWATI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415688
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-016-001/110
(AMANE)
|
3301019000NRG24270320242430721
|
27/03/2024
|
NEHRULAL
|
3301019WL092340
|
NEHRULAL
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415742
|
|
NEHRU SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24270320242430723
|
27/03/2024
|
ABHIMANU
|
3301019WL092340
|
ABHIMANU
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415678
|
|
ABHIMANYU JAISWAL
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24270320242430724
|
27/03/2024
|
RAJKUMARI
|
3301019WL092340
|
RAJKUMARI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415674
|
|
RAJKUMARI JAISWAL
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-016-001/120
(AMANE)
|
3301019000NRG24270320242430726
|
27/03/2024
|
KUMARI BAI
|
3301019WL092340
|
KUMARI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415683
|
|
KUMARI BAI GOND
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-016-001/123
(AMANE)
|
3301019000NRG24270320242430728
|
27/03/2024
|
KANCHAN BAI
|
3301019WL092340
|
KANCHAN BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415745
|
|
KANCHAN BAI MARAVI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-016-001/124
(AMANE)
|
3301019000NRG24270320242430729
|
27/03/2024
|
JAYMATI
|
3301019WL092340
|
JAYMATI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415684
|
|
JAIMATI UAIKE
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-016-001/127
(AMANE)
|
3301019000NRG24270320242430731
|
27/03/2024
|
LAXMIN BAI
|
3301019WL092340
|
LAXMIN BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415747
|
|
LUKSHMIN BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-016-001/127
(AMANE)
|
3301019000NRG24270320242430730
|
27/03/2024
|
SHIV KUMAR
|
3301019WL092340
|
SHIV KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415748
|
|
SHIVKUMAR SHRIWAS
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24270320242430733
|
27/03/2024
|
KALITA BAI
|
3301019WL092340
|
KALITA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415728
|
|
KALITA BAI VAISHNAV
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-016-001/138
(AMANE)
|
3301019000NRG24270320242430732
|
27/03/2024
|
TETAM DAS
|
3301019WL092340
|
TETAM DAS
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415731
|
|
TETAM VAISHNAV
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24270320242430735
|
27/03/2024
|
RADHA BAI
|
3301019WL092340
|
RADHA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415729
|
|
Mrs. RADHA BAI JAYASWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-016-001/141
(AMANE)
|
3301019000NRG24270320242430734
|
27/03/2024
|
RUKHAMANI
|
3301019WL092340
|
RUKHAMANI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415730
|
|
RUKHMANI JAISAWL
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24270320242430738
|
27/03/2024
|
RAJENDRA
|
3301019WL092340
|
RAJENDRA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415734
|
|
RAJENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24270320242430736
|
27/03/2024
|
REWATI BAI
|
3301019WL092340
|
REWATI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415733
|
|
REVTI BAI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-016-001/149
(AMANE)
|
3301019000NRG24270320242430740
|
27/03/2024
|
BAL RAM
|
3301019WL092340
|
BAL RAM
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415705
|
|
BALRAM SAHU
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-016-001/149
(AMANE)
|
3301019000NRG24270320242430739
|
27/03/2024
|
LACHHAN BAI
|
3301019WL092340
|
LACHHAN BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415735
|
|
LACHHAN BAI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-016-001/161
(AMANE)
|
3301019000NRG24270320242430742
|
27/03/2024
|
ANJULATA
|
3301019WL092340
|
ANJULATA
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415706
|
|
ANJULATA
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-016-001/177
(AMANE)
|
3301019000NRG24270320242430744
|
27/03/2024
|
malti bai
|
3301019WL092340
|
malti bai
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415741
|
|
MALTI BAI JAISAWAL
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-016-001/189
(AMANE)
|
3301019000NRG24270320242430747
|
27/03/2024
|
AHILYA BAI
|
3301019WL092340
|
AHILYA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415692
|
|
AHILYA BAI SAHU
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-016-001/189
(AMANE)
|
3301019000NRG24270320242430746
|
27/03/2024
|
JWALA PRASAD
|
3301019WL092340
|
JWALA PRASAD
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415695
|
|
JWALA PSD SAHU
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-016-001/200
(AMANE)
|
3301019000NRG24270320242430751
|
27/03/2024
|
SANTOSH KUMAR
|
3301019WL092340
|
SANTOSH KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415720
|
|
MR SANTOSH KUMAR DUWEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-016-001/202
(AMANE)
|
3301019000NRG24270320242430752
|
27/03/2024
|
CHANDIK
|
3301019WL092340
|
CHANDIK
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415682
|
|
CHANDRIKA JAISWAL
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-016-001/23
(AMANE)
|
3301019000NRG24270320242430755
|
27/03/2024
|
BHOLA RAM
|
3301019WL092340
|
BHOLA RAM
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415751
|
|
BHOLA RAM
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-016-001/23
(AMANE)
|
3301019000NRG24270320242430753
|
27/03/2024
|
GANESH RAM
|
3301019WL092340
|
GANESH RAM
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415725
|
|
GANESH RAM JAISAWAL
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-016-001/23
(AMANE)
|
3301019000NRG24270320242430754
|
27/03/2024
|
SHITALA
|
3301019WL092340
|
SHITALA
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415749
|
|
SHITLA
|
BANK OF INDIA(508505)
|
|
27
|
KOTA
|
CH-01-019-016-001/269
(AMANE)
|
3301019000NRG24270320242430760
|
27/03/2024
|
DEV PRASAD
|
3301019WL092340
|
DEV PRASAD
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415712
|
|
DEO PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-016-001/304
(AMANE)
|
3301019000NRG24270320242430766
|
27/03/2024
|
BHAGMATI
|
3301019WL092340
|
BHAGMATI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415722
|
|
BHAGMATI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-016-001/310
(AMANE)
|
3301019000NRG24270320242430767
|
27/03/2024
|
RAPESH KUMAR
|
3301019WL092340
|
RAPESH KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415687
|
|
RUPESH SINGH MARAVI
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-016-001/310
(AMANE)
|
3301019000NRG24270320242430768
|
27/03/2024
|
SAVITA
|
3301019WL092340
|
SAVITA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415686
|
|
SAVITA MARAVI
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-016-001/323
(AMANE)
|
3301019000NRG24270320242430769
|
27/03/2024
|
PRMELA BAI
|
3301019WL092340
|
PRMELA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415676
|
|
PARMILA BAI
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-016-001/333
(AMANE)
|
3301019000NRG24270320242430770
|
27/03/2024
|
KANKAI BAI
|
3301019WL092340
|
KANKAI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415685
|
|
KANKAI BAI
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-016-001/341
(AMANE)
|
3301019000NRG24270320242430771
|
27/03/2024
|
GORI BAI
|
3301019WL092340
|
GORI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415680
|
|
GOURI BAI JAISHWAL
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24270320242430773
|
27/03/2024
|
DURGA BAI
|
3301019WL092340
|
DURGA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415716
|
|
DURGA JAISAWAL
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-016-001/35
(AMANE)
|
3301019000NRG24270320242430772
|
27/03/2024
|
SHYAMMANOHAR
|
3301019WL092340
|
SHYAMMANOHAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415718
|
|
SHYAMMANOHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-016-001/401
(AMANE)
|
3301019000NRG24270320242430779
|
27/03/2024
|
RAMLAKHAN
|
3301019WL092340
|
RAMLAKHAN
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415723
|
|
RAMLAKHAN YADU
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-016-001/401
(AMANE)
|
3301019000NRG24270320242430780
|
27/03/2024
|
SETA BAI
|
3301019WL092340
|
SETA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415724
|
|
SEETA BAI YADU
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-016-001/408
(AMANE)
|
3301019000NRG24270320242430781
|
27/03/2024
|
SARSAWATI
|
3301019WL092340
|
SARSAWATI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415679
|
|
SARSWATI BAI W/O PARDESHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-016-001/420
(AMANE)
|
3301019000NRG24270320242430782
|
27/03/2024
|
PARMILA BAI
|
3301019WL092340
|
PARMILA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415719
|
|
PRAMILA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-016-001/434
(AMANE)
|
3301019000NRG24270320242430783
|
27/03/2024
|
BHARAT LAL
|
3301019WL092340
|
BHARAT LAL
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415736
|
|
BHARAT LAL SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-016-001/434
(AMANE)
|
3301019000NRG24270320242430784
|
27/03/2024
|
URMILA BAI
|
3301019WL092340
|
URMILA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415738
|
|
URMILA BAI SAHU
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24270320242430791
|
27/03/2024
|
BNINDU KUMARI
|
3301019WL092340
|
BNINDU KUMARI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415710
|
|
Mrs. Bindu Kumari Jaiswal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KOTA
|
CH-01-019-016-001/472
(AMANE)
|
3301019000NRG24270320242430794
|
27/03/2024
|
GEETA BAI
|
3301019WL092340
|
GEETA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415726
|
|
GEETA BAI
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-016-001/473
(AMANE)
|
3301019000NRG24270320242430795
|
27/03/2024
|
BASANTA BAI
|
3301019WL092340
|
BASANTA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415750
|
|
BASANTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-016-001/480
(AMANE)
|
3301019000NRG24270320242430797
|
27/03/2024
|
KRISHNA BAI
|
3301019WL092340
|
KRISHNA BAI
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415693
|
|
KRISHNA BAI PATEL W/O PARMESHWAR SINGH P
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-016-001/480
(AMANE)
|
3301019000NRG24270320242430796
|
27/03/2024
|
PARMESHWAR
|
3301019WL092340
|
PARMESHWAR
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415698
|
|
Mrs. PARMESHWAR SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KOTA
|
CH-01-019-016-001/506
(AMANE)
|
3301019000NRG24270320242430802
|
27/03/2024
|
DEVI BAI
|
3301019WL092340
|
DEVI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415714
|
|
DEVI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KOTA
|
CH-01-019-016-001/507
(AMANE)
|
3301019000NRG24270320242430803
|
27/03/2024
|
KAMALA BAI
|
3301019WL092340
|
KAMALA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415727
|
|
KAMLA BAI YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-016-001/515
(AMANE)
|
3301019000NRG24270320242430805
|
27/03/2024
|
KOSHILYA
|
3301019WL092340
|
KOSHILYA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415737
|
|
KUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-016-001/517
(AMANE)
|
3301019000NRG24270320242430807
|
27/03/2024
|
NISHABAI
|
3301019WL092340
|
NISHABAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415675
|
|
NISHA YADAV
|
BANK OF INDIA(508505)
|
|
51
|
KOTA
|
CH-01-019-016-001/554
(AMANE)
|
3301019000NRG24270320242430808
|
27/03/2024
|
BHOLI BAI
|
3301019WL092340
|
BHOLI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2928415715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTA
|
CH-01-019-016-001/565
(AMANE)
|
3301019000NRG24270320242430809
|
27/03/2024
|
INDRANI BAI
|
3301019WL092340
|
INDRANI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415739
|
|
INDRANI YADAV
|
BANK OF INDIA(508505)
|
|
53
|
KOTA
|
CH-01-019-016-001/570
(AMANE)
|
3301019000NRG24270320242430810
|
27/03/2024
|
RAJKUMAR
|
3301019WL092340
|
RAJKUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415694
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-016-001/586
(AMANE)
|
3301019000NRG24270320242430814
|
27/03/2024
|
PRMELA BAI
|
3301019WL092340
|
PRMELA BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415691
|
|
PRAMILA BAI VISHWAKARMA W/O SUKHIRAM VIS
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-016-001/586
(AMANE)
|
3301019000NRG24270320242430813
|
27/03/2024
|
SUKHIRAM
|
3301019WL092340
|
SUKHIRAM
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415699
|
|
Mr. SUKHI RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KOTA
|
CH-01-019-016-001/589
(AMANE)
|
3301019000NRG24270320242430815
|
27/03/2024
|
SANTOSHI BAI
|
3301019WL092340
|
SANTOSHI BAI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415732
|
|
SANTOSHI JAISHWAL
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-016-001/610
(AMANE)
|
3301019000NRG24270320242430818
|
27/03/2024
|
PARMESHWAR
|
3301019WL092340
|
PARMESHWAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415677
|
|
PARMESHWAR YADAV S/O SHIVA RAM YADAV
|
BANK OF INDIA(508505)
|
|
58
|
KOTA
|
CH-01-019-016-001/610
(AMANE)
|
3301019000NRG24270320242430819
|
27/03/2024
|
RAMPYARI
|
3301019WL092340
|
RAMPYARI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415717
|
|
RAMPYARI YADAV
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-016-001/653
(AMANE)
|
3301019000NRG24270320242430822
|
27/03/2024
|
MAAN KUNWAR
|
3301019WL092340
|
MAAN KUNWAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415740
|
|
MAANKUNVAR
|
BANK OF INDIA(508505)
|
|
60
|
KOTA
|
CH-01-019-016-001/678
(AMANE)
|
3301019000NRG24270320242430825
|
27/03/2024
|
PURNIMA
|
3301019WL092340
|
PURNIMA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415743
|
|
PURNIMA MARAVI
|
BANK OF INDIA(508505)
|
|
61
|
KOTA
|
CH-01-019-016-001/689
(AMANE)
|
3301019000NRG24270320242430829
|
27/03/2024
|
SHYAMTA
|
3301019WL092340
|
SHYAMTA
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415746
|
|
SHYAMATA YADAV
|
BANK OF INDIA(508505)
|
|
62
|
KOTA
|
CH-01-019-016-001/693
(AMANE)
|
3301019000NRG24270320242430830
|
27/03/2024
|
GAYATRI BAI BAHU
|
3301019WL092340
|
GAYATRI BAI BAHU
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415704
|
|
GAYATRI BAI SAHU W/O KESHAV PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
63
|
KOTA
|
CH-01-019-016-001/703
(AMANE)
|
3301019000NRG24270320242430831
|
27/03/2024
|
RAMBHAU
|
3301019WL092340
|
RAMBHAU
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415744
|
|
Ram Bhau Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOTA
|
CH-01-019-016-001/72
(AMANE)
|
3301019000NRG24270320242430835
|
27/03/2024
|
KRISHNA KUMAR
|
3301019WL092340
|
KRISHNA KUMAR
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415701
|
|
KRISHNA KU SAHU
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-016-001/72
(AMANE)
|
3301019000NRG24270320242430836
|
27/03/2024
|
RAMKALI
|
3301019WL092340
|
RAMKALI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415681
|
|
RAMKALI SAHU
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-016-001/8
(AMANE)
|
3301019000NRG24270320242430841
|
27/03/2024
|
SUKHMATI
|
3301019WL092340
|
SUKHMATI
|
00048
|
BKID0009468
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415721
|
|
SUKHMAT MARAVI
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-016-001/98
(AMANE)
|
3301019000NRG24270320242430845
|
27/03/2024
|
JAITARAM
|
3301019WL092340
|
JAITARAM
|
00048
|
BKID0009468
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415689
|
|
JAITA RAM LAHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
68
|
KOTA
|
CH-01-019-016-001/146
(AMANE)
|
3301019000NRG24270320242430737
|
27/03/2024
|
shukhnandn
|
3301019WL092340
|
shukhnandn
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415646
|
|
SUKHNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-016-001/19
(AMANE)
|
3301019000NRG24270320242430748
|
27/03/2024
|
MULCHAND
|
3301019WL092340
|
MULCHAND
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415647
|
|
Mr. MULCHAND JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOTA
|
CH-01-019-016-001/241
(AMANE)
|
3301019000NRG24270320242430756
|
27/03/2024
|
JIWAN
|
3301019WL092340
|
JIWAN
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415642
|
|
Mr. JIWAN LAL SAHU S/O LAXMAN PD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-016-001/282
(AMANE)
|
3301019000NRG24270320242430762
|
27/03/2024
|
DEVILAL
|
3301019WL092340
|
DEVILAL
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415641
|
|
Mr. DEVILAL SHONWANI S/O DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-016-001/372
(AMANE)
|
3301019000NRG24270320242430776
|
27/03/2024
|
BALVANT
|
3301019WL092340
|
BALVANT
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415644
|
|
Mr. BALWANT SINGH CHHATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOTA
|
CH-01-019-016-001/442
(AMANE)
|
3301019000NRG24270320242430787
|
27/03/2024
|
SHAILKUMARI
|
3301019WL092340
|
SHAILKUMARI
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415650
|
|
Mrs. SHAIL KUMARI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTA
|
CH-01-019-016-001/503
(AMANE)
|
3301019000NRG24270320242430800
|
27/03/2024
|
RAJESH KUMAR
|
3301019WL092340
|
RAJESH KUMAR
|
00089
|
CBIN0280794
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415643
|
|
Mr. RAJESH KUMAR LAHRE, S/O JAITARAM LAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-016-001/506
(AMANE)
|
3301019000NRG24270320242430801
|
27/03/2024
|
AGHAN SINGH
|
3301019WL092340
|
AGHAN SINGH
|
00089
|
CBIN0280794
|
405
|
405
|
Processed
|
13/04/2024
|
|
2928415645
|
|
Mr. AGHAN SINGH S/O SUKHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-016-001/732
(AMANE)
|
3301019000NRG24270320242430839
|
27/03/2024
|
LAXMIDAS
|
3301019WL092340
|
LAXMIDAS
|
00089
|
CBIN0280794
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415703
|
|
LAKSHMI DAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
77
|
KOTA
|
CH-01-019-016-001/192
(AMANE)
|
3301019000NRG24270320242430750
|
27/03/2024
|
MOTIN BAI
|
3301019WL092340
|
MOTIN BAI
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415697
|
|
MOTIN BAI DHURVE
|
BANK OF INDIA(508505)
|
|
78
|
KOTA
|
CH-01-019-016-001/501
(AMANE)
|
3301019000NRG24270320242430799
|
27/03/2024
|
BUNDELA BAI
|
3301019WL092340
|
BUNDELA BAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415709
|
|
Mrs. Bundela Bai Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-016-001/626
(AMANE)
|
3301019000NRG24270320242430820
|
27/03/2024
|
LALITA BAI
|
3301019WL092340
|
LALITA BAI
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415690
|
|
Mrs. Lalita Bai Anant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-016-001/628
(AMANE)
|
3301019000NRG24270320242430821
|
27/03/2024
|
RANJEET
|
3301019WL092340
|
RANJEET
|
00093
|
CRGB0000431
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415696
|
|
RANJEET PAATLE
|
BANK OF INDIA(508505)
|
|
81
|
KOTA
|
CH-01-019-016-001/706
(AMANE)
|
3301019000NRG24270320242430832
|
27/03/2024
|
PARMESWAR
|
3301019WL092340
|
PARMESWAR
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415713
|
|
Mr. PARMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KOTA
|
CH-01-019-016-001/727
(AMANE)
|
3301019000NRG24270320242430837
|
27/03/2024
|
KAMAL KANT
|
3301019WL092340
|
KAMAL KANT
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415711
|
|
KAMALKANT JAISWAL
|
BANK OF INDIA(508505)
|
|
83
|
KOTA
|
CH-01-019-016-001/8
(AMANE)
|
3301019000NRG24270320242430840
|
27/03/2024
|
amar sinh
|
3301019WL092340
|
amar sinh
|
00093
|
CRGB0000431
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415700
|
|
Mr. AMAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
84
|
KOTA
|
CH-01-019-016-001/709
(AMANE)
|
3301019000NRG24270320242430834
|
27/03/2024
|
AMAR SINGH
|
3301019WL092340
|
AMAR SINGH
|
00354
|
PUNB0250000
|
270
|
270
|
Processed
|
13/04/2024
|
|
2928415653
|
|
AMAR SINGH ANANT
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOTA
|
CH-01-019-016-001/92
(AMANE)
|
3301019000NRG24270320242430844
|
27/03/2024
|
RAVIDAS
|
3301019WL092340
|
RAVIDAS
|
00354
|
PUNB0250000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415649
|
|
RAVIDAS BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
86
|
KOTA
|
CH-01-019-016-001/106
(AMANE)
|
3301019000NRG24270320242430718
|
27/03/2024
|
CHANDRIKA BAI
|
3301019WL092340
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415666
|
|
CHANDRIKA BAI
|
INDUSIND BANK(607189)
|
|
87
|
KOTA
|
CH-01-019-016-001/108
(AMANE)
|
3301019000NRG24270320242430719
|
27/03/2024
|
SHIVKUMARI
|
3301019WL092340
|
SHIVKUMARI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415661
|
|
MRS SHIVKUMARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-016-001/110
(AMANE)
|
3301019000NRG24270320242430722
|
27/03/2024
|
MANGLIN
|
3301019WL092340
|
MANGLIN
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415667
|
|
MRS MANGALIN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTA
|
CH-01-019-016-001/118
(AMANE)
|
3301019000NRG24270320242430725
|
27/03/2024
|
AARTI
|
3301019WL092340
|
AARTI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415671
|
|
MISS ARTI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-016-001/122
(AMANE)
|
3301019000NRG24270320242430727
|
27/03/2024
|
SUKVARA BAI
|
3301019WL092340
|
SUKVARA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415655
|
|
MRS SHUKVARA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTA
|
CH-01-019-016-001/159
(AMANE)
|
3301019000NRG24270320242430741
|
27/03/2024
|
GOVARDHAN
|
3301019WL092340
|
GOVARDHAN
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415668
|
|
MR GOVARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTA
|
CH-01-019-016-001/177
(AMANE)
|
3301019000NRG24270320242430743
|
27/03/2024
|
SHYAM
|
3301019WL092340
|
SHYAM
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415673
|
|
MR SHYAM KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTA
|
CH-01-019-016-001/188
(AMANE)
|
3301019000NRG24270320242430745
|
27/03/2024
|
GEETA BAI
|
3301019WL092340
|
GEETA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415665
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTA
|
CH-01-019-016-001/191
(AMANE)
|
3301019000NRG24270320242430749
|
27/03/2024
|
GULSHAN
|
3301019WL092340
|
GULSHAN
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415707
|
|
MR GULASHAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTA
|
CH-01-019-016-001/247
(AMANE)
|
3301019000NRG24270320242430757
|
27/03/2024
|
BEDBAI
|
3301019WL092340
|
BEDBAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415663
|
|
MRS BEDBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTA
|
CH-01-019-016-001/249
(AMANE)
|
3301019000NRG24270320242430758
|
27/03/2024
|
SEETA BAI
|
3301019WL092340
|
SEETA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415664
|
|
MRS SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTA
|
CH-01-019-016-001/261
(AMANE)
|
3301019000NRG24270320242430759
|
27/03/2024
|
LALITA
|
3301019WL092340
|
LALITA
|
00415
|
SBIN0010834
|
270
|
270
|
Processed
|
13/04/2024
|
|
2928415702
|
|
MISS LALITA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTA
|
CH-01-019-016-001/275
(AMANE)
|
3301019000NRG24270320242430761
|
27/03/2024
|
MOGRA BAI
|
3301019WL092340
|
MOGRA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415659
|
|
MRS MONGRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTA
|
CH-01-019-016-001/361
(AMANE)
|
3301019000NRG24270320242430774
|
27/03/2024
|
RAJKUMARI
|
3301019WL092340
|
RAJKUMARI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415654
|
|
MRS RAJKUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTA
|
CH-01-019-016-001/362
(AMANE)
|
3301019000NRG24270320242430775
|
27/03/2024
|
GANGA BAI
|
3301019WL092340
|
GANGA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415651
|
|
Mrs. GANGA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOTA
|
CH-01-019-016-001/46
(AMANE)
|
3301019000NRG24270320242430792
|
27/03/2024
|
MENKA
|
3301019WL092340
|
MENKA
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415708
|
|
MISS MENKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-016-001/481
(AMANE)
|
3301019000NRG24270320242430798
|
27/03/2024
|
CHANDRIKA BAI
|
3301019WL092340
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415639
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KOTA
|
CH-01-019-016-001/508
(AMANE)
|
3301019000NRG24270320242430804
|
27/03/2024
|
PRATIMA BAI
|
3301019WL092340
|
PRATIMA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415657
|
|
MRS RPATIMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTA
|
CH-01-019-016-001/570
(AMANE)
|
3301019000NRG24270320242430811
|
27/03/2024
|
RAJKUMARI
|
3301019WL092340
|
RAJKUMARI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415660
|
|
Mrs. RAJKUMARI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
KOTA
|
CH-01-019-016-001/580
(AMANE)
|
3301019000NRG24270320242430812
|
27/03/2024
|
gedram
|
3301019WL092340
|
gedram
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415648
|
|
SHRI GEND RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-016-001/591
(AMANE)
|
3301019000NRG24270320242430816
|
27/03/2024
|
SARITA BAI
|
3301019WL092340
|
SARITA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415640
|
|
MRS SARITA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTA
|
CH-01-019-016-001/598
(AMANE)
|
3301019000NRG24270320242430817
|
27/03/2024
|
TIJMATI BAI
|
3301019WL092340
|
TIJMATI BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415662
|
|
MRS TEEJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTA
|
CH-01-019-016-001/662
(AMANE)
|
3301019000NRG24270320242430824
|
27/03/2024
|
MAHARANI
|
3301019WL092340
|
MAHARANI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415652
|
|
MR SUMAN KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTA
|
CH-01-019-016-001/662
(AMANE)
|
3301019000NRG24270320242430823
|
27/03/2024
|
SUMAN
|
3301019WL092340
|
SUMAN
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/04/2024
|
|
2928415670
|
|
SUMAN ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTA
|
CH-01-019-016-001/687
(AMANE)
|
3301019000NRG24270320242430828
|
27/03/2024
|
MAMTA
|
3301019WL092340
|
MAMTA
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415669
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTA
|
CH-01-019-016-001/730
(AMANE)
|
3301019000NRG24270320242430838
|
27/03/2024
|
NANDRANI
|
3301019WL092340
|
NANDRANI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415672
|
|
MR NANDRANI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-016-001/88
(AMANE)
|
3301019000NRG24270320242430842
|
27/03/2024
|
SHIVKUMAR
|
3301019WL092340
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415656
|
|
MR SHIVKUMAR SIRSO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTA
|
CH-01-019-016-001/88
(AMANE)
|
3301019000NRG24270320242430843
|
27/03/2024
|
SHYAMA BAI
|
3301019WL092340
|
SHYAMA BAI
|
00415
|
SBIN0010834
|
675
|
675
|
Processed
|
13/04/2024
|
|
2928415658
|
|
MRS SHYAMA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|