|
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-01-019-008-001/10
(KALARTARAI)
|
3301019000NRG24090420230013445
|
11/04/2023
|
RAM
|
3301019WL000371
|
RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818292
|
|
RAM PALKE S/O GANGARAM PALKE
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-008-001/10
(KALARTARAI)
|
3301019000NRG24090420230013446
|
11/04/2023
|
SHIVMATI
|
3301019WL000371
|
SHIVMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818297
|
|
SHIVMATI PALKE
|
INDUSIND BANK(607189)
|
|
3
|
KOTA
|
CH-01-019-008-001/101
(KALARTARAI)
|
3301019000NRG24090420230013447
|
11/04/2023
|
GANGARAM
|
3301019WL000371
|
GANGARAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818354
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-008-001/101
(KALARTARAI)
|
3301019000NRG24090420230013448
|
11/04/2023
|
RAMKUMARI
|
3301019WL000371
|
RAMKUMARI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818344
|
|
RAMKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KOTA
|
CH-01-019-008-001/11
(KALARTARAI)
|
3301019000NRG24090420230013449
|
11/04/2023
|
RAJIN BAI
|
3301019WL000371
|
RAJIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818299
|
|
RAJIN BAI
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-008-001/117
(KALARTARAI)
|
3301019000NRG24090420230013450
|
11/04/2023
|
CHANDRIKA
|
3301019WL000371
|
CHANDRIKA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818294
|
|
CHANDRIKA BAI
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-008-001/117
(KALARTARAI)
|
3301019000NRG24090420230013451
|
11/04/2023
|
SHIVPRASAD
|
3301019WL000371
|
SHIVPRASAD
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818307
|
|
Mr. SHIV PRASAD PALKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24090420230013452
|
11/04/2023
|
KOUSHILYA
|
3301019WL000371
|
KOUSHILYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818298
|
|
KAUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
9
|
KOTA
|
CH-01-019-008-001/137
(KALARTARAI)
|
3301019000NRG24090420230013454
|
11/04/2023
|
GEETA
|
3301019WL000371
|
GEETA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818362
|
|
GEETA PALKE
|
INDUSIND BANK(607189)
|
|
10
|
KOTA
|
CH-01-019-008-001/153
(KALARTARAI)
|
3301019000NRG24090420230013456
|
11/04/2023
|
DROPATI
|
3301019WL000371
|
DROPATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818400
|
|
DROPATI PALKE
|
BANK OF INDIA(508505)
|
|
11
|
KOTA
|
CH-01-019-008-001/153
(KALARTARAI)
|
3301019000NRG24090420230013457
|
11/04/2023
|
KESHAV
|
3301019WL000371
|
KESHAV
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818345
|
|
KESHAV KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-008-001/154
(KALARTARAI)
|
3301019000NRG24090420230013458
|
11/04/2023
|
DILIP
|
3301019WL000371
|
DILIP
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818346
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-008-001/154
(KALARTARAI)
|
3301019000NRG24090420230013459
|
11/04/2023
|
KOUSHILYA
|
3301019WL000371
|
KOUSHILYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818342
|
|
KAUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
14
|
KOTA
|
CH-01-019-008-001/156
(KALARTARAI)
|
3301019000NRG24090420230013462
|
11/04/2023
|
prakash
|
3301019WL000371
|
prakash
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818347
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-008-001/156
(KALARTARAI)
|
3301019000NRG24090420230013461
|
11/04/2023
|
SUNITA
|
3301019WL000371
|
SUNITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818353
|
|
SUNITA BINJHVAR
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-008-001/161
(KALARTARAI)
|
3301019000NRG24090420230013463
|
11/04/2023
|
GANGA
|
3301019WL000371
|
GANGA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818355
|
|
GANGAKUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-008-001/161
(KALARTARAI)
|
3301019000NRG24090420230013464
|
11/04/2023
|
KRISHAN
|
3301019WL000371
|
KRISHAN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818402
|
|
KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-008-001/17
(KALARTARAI)
|
3301019000NRG24090420230013466
|
11/04/2023
|
DROPATI
|
3301019WL000371
|
DROPATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818305
|
|
DROPATI BAI PALKE
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-008-001/17
(KALARTARAI)
|
3301019000NRG24090420230013465
|
11/04/2023
|
NANDANKUMAR
|
3301019WL000371
|
NANDANKUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818383
|
|
NAND KUMAR BINJHWAR
|
BANK OF INDIA(508505)
|
|
20
|
KOTA
|
CH-01-019-008-001/190
(KALARTARAI)
|
3301019000NRG24090420230013468
|
11/04/2023
|
SHANTI BAI
|
3301019WL000371
|
SHANTI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818341
|
|
SHANTI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KOTA
|
CH-01-019-008-001/199
(KALARTARAI)
|
3301019000NRG24090420230013471
|
11/04/2023
|
DURGESH KUMAR
|
3301019WL000371
|
DURGESH KUMAR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434818380
|
|
DURGESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-008-001/199
(KALARTARAI)
|
3301019000NRG24090420230013472
|
11/04/2023
|
SAVITA BINJHWAR
|
3301019WL000371
|
SAVITA BINJHWAR
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434818379
|
|
SAVITA BINJHAVAR
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-008-001/2
(KALARTARAI)
|
3301019000NRG24090420230013473
|
11/04/2023
|
UMESH KUMAR
|
3301019WL000371
|
UMESH KUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818361
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-008-001/20
(KALARTARAI)
|
3301019000NRG24090420230013475
|
11/04/2023
|
DIPAK KUMAR
|
3301019WL000371
|
DIPAK KUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818301
|
|
DEEPAK KUMAR BISWAR S/O - MUKURAM VISWA
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-008-001/200
(KALARTARAI)
|
3301019000NRG24090420230013476
|
11/04/2023
|
ABHISHEK KSHATRI
|
3301019WL000371
|
ABHISHEK KSHATRI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818293
|
|
ABHISHEK KSHATRI
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-008-001/205
(KALARTARAI)
|
3301019000NRG24090420230013477
|
11/04/2023
|
Deepak kumar arvind
|
3301019WL000371
|
Deepak kumar arvind
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818302
|
|
Mr. DEEPAK KUMAR ARVIND, S/O SANTOSH ARV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-008-001/22
(KALARTARAI)
|
3301019000NRG24090420230013479
|
11/04/2023
|
BIHARILAL
|
3301019WL000371
|
BIHARILAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818348
|
|
BIHARI LAL NIKHIL S/O JAGESAR
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-008-001/22
(KALARTARAI)
|
3301019000NRG24090420230013480
|
11/04/2023
|
REKHNI
|
3301019WL000371
|
REKHNI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818389
|
|
REKHNI BAI
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-008-001/24
(KALARTARAI)
|
3301019000NRG24090420230013482
|
11/04/2023
|
SURJOITIN
|
3301019WL000371
|
SURJOITIN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818343
|
|
SURJAITIN PALKE
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-008-001/32
(KALARTARAI)
|
3301019000NRG24090420230013483
|
11/04/2023
|
SUKRITA
|
3301019WL000371
|
SUKRITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818388
|
|
SUKITA BAI
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-008-001/49
(KALARTARAI)
|
3301019000NRG24090420230013484
|
11/04/2023
|
RAMMATI
|
3301019WL000371
|
RAMMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818360
|
|
RAMMATI BAI
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-008-001/50
(KALARTARAI)
|
3301019000NRG24090420230013486
|
11/04/2023
|
KOUSHLAYA
|
3301019WL000371
|
KOUSHLAYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818399
|
|
KAUSHALIYA BAI
|
BANK OF INDIA(508505)
|
|
33
|
KOTA
|
CH-01-019-008-001/541
(KALARTARAI)
|
3301019000NRG24090420230013487
|
11/04/2023
|
HIRA LAL
|
3301019WL000371
|
HIRA LAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818401
|
|
HIRALAL BIRAKO
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-008-001/541
(KALARTARAI)
|
3301019000NRG24090420230013488
|
11/04/2023
|
LAXMIN BAI
|
3301019WL000371
|
LAXMIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818403
|
|
LAKHSMI BAI
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-008-001/562
(KALARTARAI)
|
3301019000NRG24090420230013491
|
11/04/2023
|
JHAMELI
|
3301019WL000371
|
JHAMELI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818304
|
|
JHAMELI BAI PALKE
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-008-001/562
(KALARTARAI)
|
3301019000NRG24090420230013490
|
11/04/2023
|
JITENDRA
|
3301019WL000371
|
JITENDRA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818351
|
|
JITENDRA KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-008-001/563
(KALARTARAI)
|
3301019000NRG24090420230013492
|
11/04/2023
|
RAMMATI
|
3301019WL000371
|
RAMMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818350
|
|
RAMMATI BAI
|
BANK OF INDIA(508505)
|
|
38
|
KOTA
|
CH-01-019-008-001/566
(KALARTARAI)
|
3301019000NRG24090420230013493
|
11/04/2023
|
KIRTI
|
3301019WL000371
|
KIRTI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818352
|
|
KIRTI BAI
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-008-001/568
(KALARTARAI)
|
3301019000NRG24090420230013494
|
11/04/2023
|
LAXMAITIN
|
3301019WL000371
|
LAXMAITIN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818349
|
|
LUKSHMAITIN PALKE
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-008-001/569
(KALARTARAI)
|
3301019000NRG24090420230013495
|
11/04/2023
|
RUP SINGH
|
3301019WL000371
|
RUP SINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818306
|
|
Mr. RUPSINGH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24090420230013496
|
11/04/2023
|
LAKSHMIN
|
3301019WL000371
|
LAKSHMIN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818296
|
|
LAXMIN BAI PALKE
|
BANK OF INDIA(508505)
|
|
42
|
KOTA
|
CH-01-019-008-001/70
(KALARTARAI)
|
3301019000NRG24090420230013497
|
11/04/2023
|
virendra
|
3301019WL000371
|
virendra
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818288
|
|
VIRENDRA KUMAR PALKE S/O HARICHARAN PALK
|
BANK OF INDIA(508505)
|
|
43
|
KOTA
|
CH-01-019-008-001/75
(KALARTARAI)
|
3301019000NRG24090420230013498
|
11/04/2023
|
NIRONDA
|
3301019WL000371
|
NIRONDA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818398
|
|
NIRAUDABAI PALKE
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-008-001/80
(KALARTARAI)
|
3301019000NRG24090420230013500
|
11/04/2023
|
SATYA BAI
|
3301019WL000371
|
SATYA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818295
|
|
SATYA BAI KSHTRI
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-008-001/94
(KALARTARAI)
|
3301019000NRG24090420230013503
|
11/04/2023
|
GITA
|
3301019WL000371
|
GITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818300
|
|
GEETA BAI
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-008-001/99
(KALARTARAI)
|
3301019000NRG24090420230013504
|
11/04/2023
|
LAXMIN BAI
|
3301019WL000371
|
LAXMIN BAI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818303
|
|
LAXMIN BAI PALKE
|
BANK OF INDIA(508505)
|
|
47
|
KOTA
|
CH-01-019-008-003/10
(KALARTARAI)
|
3301019000NRG24090420230013505
|
11/04/2023
|
DROPATI
|
3301019WL000371
|
DROPATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818392
|
|
DROUPDI BAI
|
BANK OF INDIA(508505)
|
|
48
|
KOTA
|
CH-01-019-008-003/101
(KALARTARAI)
|
3301019000NRG24090420230013506
|
11/04/2023
|
PARVATI
|
3301019WL000371
|
PARVATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818274
|
|
PARBTI YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KOTA
|
CH-01-019-008-003/104
(KALARTARAI)
|
3301019000NRG24090420230013507
|
11/04/2023
|
PURNIMA
|
3301019WL000371
|
PURNIMA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818279
|
|
POORNIMA BAI PALKE W/O NEEL SINGH PALKE
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-008-003/108
(KALARTARAI)
|
3301019000NRG24090420230013508
|
11/04/2023
|
PRNMOD
|
3301019WL000371
|
PRNMOD
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818391
|
|
Mr. PRAMOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-008-003/108
(KALARTARAI)
|
3301019000NRG24090420230013509
|
11/04/2023
|
REKHA
|
3301019WL000371
|
REKHA
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818387
|
|
REKHA BAI YADV
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-008-003/109
(KALARTARAI)
|
3301019000NRG24090420230013510
|
11/04/2023
|
ASHOK
|
3301019WL000371
|
ASHOK
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818280
|
|
Mr. ASHOK KUMAR PALKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KOTA
|
CH-01-019-008-003/109
(KALARTARAI)
|
3301019000NRG24090420230013511
|
11/04/2023
|
SITA BAI
|
3301019WL000371
|
SITA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818395
|
|
SITA BAI PALKE
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KOTA
|
CH-01-019-008-003/112
(KALARTARAI)
|
3301019000NRG24090420230013512
|
11/04/2023
|
KANTI BAI
|
3301019WL000371
|
KANTI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818394
|
|
KANTI BAI
|
BANK OF INDIA(508505)
|
|
55
|
KOTA
|
CH-01-019-008-003/115
(KALARTARAI)
|
3301019000NRG24090420230013514
|
11/04/2023
|
AJAY
|
3301019WL000371
|
AJAY
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818405
|
|
AJAY PALKE S/O SIYA RAM PALKE
|
BANK OF INDIA(508505)
|
|
56
|
KOTA
|
CH-01-019-008-003/115
(KALARTARAI)
|
3301019000NRG24090420230013515
|
11/04/2023
|
SARASWATI
|
3301019WL000371
|
SARASWATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818319
|
|
SARSWATI PALKE
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-008-003/115
(KALARTARAI)
|
3301019000NRG24090420230013513
|
11/04/2023
|
SIYARAM
|
3301019WL000371
|
SIYARAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818272
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOTA
|
CH-01-019-008-003/116
(KALARTARAI)
|
3301019000NRG24090420230013517
|
11/04/2023
|
GULABA
|
3301019WL000371
|
GULABA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818311
|
|
GULABA BAI
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-008-003/116
(KALARTARAI)
|
3301019000NRG24090420230013516
|
11/04/2023
|
PARAS RAM
|
3301019WL000371
|
PARAS RAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818289
|
|
PARAS RAM PALKE S/O RAM JI PALKE
|
BANK OF INDIA(508505)
|
|
60
|
KOTA
|
CH-01-019-008-003/119
(KALARTARAI)
|
3301019000NRG24090420230013518
|
11/04/2023
|
GHANSHYAM
|
3301019WL000371
|
GHANSHYAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818368
|
|
GHAN SHYAM PALKE
|
BANK OF INDIA(508505)
|
|
61
|
KOTA
|
CH-01-019-008-003/119
(KALARTARAI)
|
3301019000NRG24090420230013519
|
11/04/2023
|
MINA
|
3301019WL000371
|
MINA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818324
|
|
MEENA BAI PALKE
|
BANK OF INDIA(508505)
|
|
62
|
KOTA
|
CH-01-019-008-003/121
(KALARTARAI)
|
3301019000NRG24090420230013521
|
11/04/2023
|
PUNITA
|
3301019WL000371
|
PUNITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818317
|
|
PUNEETA BAI
|
BANK OF INDIA(508505)
|
|
63
|
KOTA
|
CH-01-019-008-003/121
(KALARTARAI)
|
3301019000NRG24090420230013520
|
11/04/2023
|
RAMKUMAR
|
3301019WL000371
|
RAMKUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818365
|
|
RAMKUMAR BIRKO
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-008-003/122
(KALARTARAI)
|
3301019000NRG24090420230013522
|
11/04/2023
|
GANESHIYA BAI
|
3301019WL000371
|
GANESHIYA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818315
|
|
GANESHIYA YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-008-003/128
(KALARTARAI)
|
3301019000NRG24090420230013523
|
11/04/2023
|
MUNNA
|
3301019WL000371
|
MUNNA
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818363
|
|
MUNNA BIRKO
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-008-003/130
(KALARTARAI)
|
3301019000NRG24090420230013524
|
11/04/2023
|
AASHA BAI
|
3301019WL000371
|
AASHA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818282
|
|
ASHA BAI PALKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-008-003/133
(KALARTARAI)
|
3301019000NRG24090420230013526
|
11/04/2023
|
LAXMIN BAI
|
3301019WL000371
|
LAXMIN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818332
|
|
LAKSHMIN BIRKO
|
BANK OF INDIA(508505)
|
|
68
|
KOTA
|
CH-01-019-008-003/133
(KALARTARAI)
|
3301019000NRG24090420230013525
|
11/04/2023
|
UMASHANKAR
|
3301019WL000371
|
UMASHANKAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818359
|
|
UMASHANKAR BIRKO
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-008-003/137
(KALARTARAI)
|
3301019000NRG24090420230013527
|
11/04/2023
|
DUJRAM
|
3301019WL000371
|
DUJRAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818338
|
|
DUJARAM BIRKO
|
BANK OF INDIA(508505)
|
|
70
|
KOTA
|
CH-01-019-008-003/137
(KALARTARAI)
|
3301019000NRG24090420230013528
|
11/04/2023
|
PHULKUNWAR
|
3301019WL000371
|
PHULKUNWAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818370
|
|
PHULKUNVAR BIRKO
|
BANK OF INDIA(508505)
|
|
71
|
KOTA
|
CH-01-019-008-003/142
(KALARTARAI)
|
3301019000NRG24090420230013529
|
11/04/2023
|
BALWANT
|
3301019WL000371
|
BALWANT
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818321
|
|
BALVAN PALKE
|
BANK OF INDIA(508505)
|
|
72
|
KOTA
|
CH-01-019-008-003/142
(KALARTARAI)
|
3301019000NRG24090420230013530
|
11/04/2023
|
KALI BAI
|
3301019WL000371
|
KALI BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818320
|
|
KALI BAI PALKE
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-008-003/150
(KALARTARAI)
|
3301019000NRG24090420230013531
|
11/04/2023
|
SANTOSHI
|
3301019WL000371
|
SANTOSHI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818271
|
|
SANTOSHI BAI BIRKO W/O CHEDI LAL BIRKO
|
BANK OF INDIA(508505)
|
|
74
|
KOTA
|
CH-01-019-008-003/152
(KALARTARAI)
|
3301019000NRG24090420230013532
|
11/04/2023
|
KAVITA
|
3301019WL000371
|
KAVITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818276
|
|
KAVITA BAI BIRKO W/O TIRATH RAM
|
BANK OF INDIA(508505)
|
|
75
|
KOTA
|
CH-01-019-008-003/152
(KALARTARAI)
|
3301019000NRG24090420230013533
|
11/04/2023
|
TIRITHRAM
|
3301019WL000371
|
TIRITHRAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818283
|
|
Mr. TIRITHRAM BIRKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KOTA
|
CH-01-019-008-003/153
(KALARTARAI)
|
3301019000NRG24090420230013534
|
11/04/2023
|
PILI
|
3301019WL000371
|
PILI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818318
|
|
HARPRASAD BIRKO
|
BANK OF INDIA(508505)
|
|
77
|
KOTA
|
CH-01-019-008-003/153
(KALARTARAI)
|
3301019000NRG24090420230013535
|
11/04/2023
|
RAMKALESH
|
3301019WL000371
|
RAMKALESH
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818364
|
|
RAMKALESH BIRKO
|
BANK OF INDIA(508505)
|
|
78
|
KOTA
|
CH-01-019-008-003/158
(KALARTARAI)
|
3301019000NRG24090420230013536
|
11/04/2023
|
MANIYARA
|
3301019WL000371
|
MANIYARA
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818310
|
|
MEENYARA BAI
|
BANK OF INDIA(508505)
|
|
79
|
KOTA
|
CH-01-019-008-003/159
(KALARTARAI)
|
3301019000NRG24090420230013537
|
11/04/2023
|
SAVITRI
|
3301019WL000371
|
SAVITRI
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818277
|
|
Mrs. Savitri Birko
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KOTA
|
CH-01-019-008-003/160
(KALARTARAI)
|
3301019000NRG24090420230013539
|
11/04/2023
|
RAJKUMARI
|
3301019WL000371
|
RAJKUMARI
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818278
|
|
RAJKUMARI BIRKO
|
BANK OF INDIA(508505)
|
|
81
|
KOTA
|
CH-01-019-008-003/160
(KALARTARAI)
|
3301019000NRG24090420230013538
|
11/04/2023
|
RANJIT
|
3301019WL000371
|
RANJIT
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818291
|
|
RANJIT BIRKO S/O MANOHER SINGH BIRKO
|
BANK OF INDIA(508505)
|
|
82
|
KOTA
|
CH-01-019-008-003/173
(KALARTARAI)
|
3301019000NRG24090420230013541
|
11/04/2023
|
INDARMATI
|
3301019WL000371
|
INDARMATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818309
|
|
INDRAMATI BIRKO
|
BANK OF INDIA(508505)
|
|
83
|
KOTA
|
CH-01-019-008-003/173
(KALARTARAI)
|
3301019000NRG24090420230013540
|
11/04/2023
|
RAJESH
|
3301019WL000371
|
RAJESH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818397
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
KOTA
|
CH-01-019-008-003/178
(KALARTARAI)
|
3301019000NRG24090420230013542
|
11/04/2023
|
TILAK RAM
|
3301019WL000371
|
TILAK RAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818371
|
|
TILAKRAM BIRKO
|
BANK OF INDIA(508505)
|
|
85
|
KOTA
|
CH-01-019-008-003/180
(KALARTARAI)
|
3301019000NRG24090420230013543
|
11/04/2023
|
RAJKUMAR
|
3301019WL000371
|
RAJKUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818270
|
|
Mr. RAJ KUMAR YADAV s o PRABHURAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOTA
|
CH-01-019-008-003/183
(KALARTARAI)
|
3301019000NRG24090420230013545
|
11/04/2023
|
ramtla
|
3301019WL000371
|
ramtla
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818313
|
|
RAMTALA BAI
|
BANK OF INDIA(508505)
|
|
87
|
KOTA
|
CH-01-019-008-003/183
(KALARTARAI)
|
3301019000NRG24090420230013544
|
11/04/2023
|
suraj pal
|
3301019WL000371
|
suraj pal
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818381
|
|
SURAJ PAL PALKE
|
BANK OF INDIA(508505)
|
|
88
|
KOTA
|
CH-01-019-008-003/184
(KALARTARAI)
|
3301019000NRG24090420230013547
|
11/04/2023
|
sarojani
|
3301019WL000371
|
sarojani
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818375
|
|
SAROJANI BINJHWAR
|
BANK OF INDIA(508505)
|
|
89
|
KOTA
|
CH-01-019-008-003/184
(KALARTARAI)
|
3301019000NRG24090420230013546
|
11/04/2023
|
sona ram
|
3301019WL000371
|
sona ram
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818308
|
|
SONA RAM BRKO
|
BANK OF INDIA(508505)
|
|
90
|
KOTA
|
CH-01-019-008-003/189
(KALARTARAI)
|
3301019000NRG24090420230013548
|
11/04/2023
|
DINESH KUMAR
|
3301019WL000371
|
DINESH KUMAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818377
|
|
DINEESH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
91
|
KOTA
|
CH-01-019-008-003/19
(KALARTARAI)
|
3301019000NRG24090420230013550
|
11/04/2023
|
LILAVATI
|
3301019WL000371
|
LILAVATI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818330
|
|
LEELAWATI BAI BIRKO
|
BANK OF INDIA(508505)
|
|
92
|
KOTA
|
CH-01-019-008-003/19
(KALARTARAI)
|
3301019000NRG24090420230013549
|
11/04/2023
|
SUKHBHANJAN
|
3301019WL000371
|
SUKHBHANJAN
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818366
|
|
SUKHBHANJAN BIRKO
|
BANK OF INDIA(508505)
|
|
93
|
KOTA
|
CH-01-019-008-003/2
(KALARTARAI)
|
3301019000NRG24090420230013551
|
11/04/2023
|
LALJI
|
3301019WL000371
|
LALJI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818333
|
|
LALJI BIRKO
|
BANK OF INDIA(508505)
|
|
94
|
KOTA
|
CH-01-019-008-003/20
(KALARTARAI)
|
3301019000NRG24090420230013553
|
11/04/2023
|
jaypal
|
3301019WL000371
|
jaypal
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818382
|
|
JAYPAL SINGH PALKE
|
BANK OF INDIA(508505)
|
|
95
|
KOTA
|
CH-01-019-008-003/20
(KALARTARAI)
|
3301019000NRG24090420230013552
|
11/04/2023
|
JETHIYA
|
3301019WL000371
|
JETHIYA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818314
|
|
JETHIYA BAI PALKE
|
BANK OF INDIA(508505)
|
|
96
|
KOTA
|
CH-01-019-008-003/28
(KALARTARAI)
|
3301019000NRG24090420230013554
|
11/04/2023
|
SANTOSHI
|
3301019WL000371
|
SANTOSHI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818336
|
|
Mrs. Santoshi Bai Palke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KOTA
|
CH-01-019-008-003/29
(KALARTARAI)
|
3301019000NRG24090420230013555
|
11/04/2023
|
RAMHARE
|
3301019WL000371
|
RAMHARE
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818326
|
|
RAMHARE BIRKO
|
BANK OF INDIA(508505)
|
|
98
|
KOTA
|
CH-01-019-008-003/30
(KALARTARAI)
|
3301019000NRG24090420230013556
|
11/04/2023
|
SIYA BAI
|
3301019WL000371
|
SIYA BAI
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818340
|
|
SHIYA BAI
|
BANK OF INDIA(508505)
|
|
99
|
KOTA
|
CH-01-019-008-003/31
(KALARTARAI)
|
3301019000NRG24090420230013557
|
11/04/2023
|
CHMELI
|
3301019WL000371
|
CHMELI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818275
|
|
Mrs. CHAMELI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KOTA
|
CH-01-019-008-003/31
(KALARTARAI)
|
3301019000NRG24090420230013558
|
11/04/2023
|
RADHIKA
|
3301019WL000371
|
RADHIKA
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818339
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
101
|
KOTA
|
CH-01-019-008-003/35
(KALARTARAI)
|
3301019000NRG24090420230013559
|
11/04/2023
|
SAVITRI
|
3301019WL000371
|
SAVITRI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818384
|
|
SAVITRI PALKE
|
BANK OF INDIA(508505)
|
|
102
|
KOTA
|
CH-01-019-008-003/37
(KALARTARAI)
|
3301019000NRG24090420230013560
|
11/04/2023
|
SANTOSH
|
3301019WL000371
|
SANTOSH
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818312
|
|
SANTOSH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
103
|
KOTA
|
CH-01-019-008-003/4
(KALARTARAI)
|
3301019000NRG24090420230013562
|
11/04/2023
|
PARMESHWAR
|
3301019WL000371
|
PARMESHWAR
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818376
|
|
PARMESHWAR BIRKO
|
BANK OF INDIA(508505)
|
|
104
|
KOTA
|
CH-01-019-008-003/4
(KALARTARAI)
|
3301019000NRG24090420230013561
|
11/04/2023
|
SUREKHA
|
3301019WL000371
|
SUREKHA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818328
|
|
SUREKHA
|
BANK OF INDIA(508505)
|
|
105
|
KOTA
|
CH-01-019-008-003/40
(KALARTARAI)
|
3301019000NRG24090420230013563
|
11/04/2023
|
BHAGIRATHI
|
3301019WL000371
|
BHAGIRATHI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818390
|
|
MR BHAGIRATHI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-008-003/40
(KALARTARAI)
|
3301019000NRG24090420230013564
|
11/04/2023
|
DHAN BAI
|
3301019WL000371
|
DHAN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818284
|
|
DHAN BAI BIRKO W/O BHAGIRTHI BIRKO
|
BANK OF INDIA(508505)
|
|
107
|
KOTA
|
CH-01-019-008-003/40
(KALARTARAI)
|
3301019000NRG24090420230013565
|
11/04/2023
|
DHRAPAL
|
3301019WL000371
|
DHRAPAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818273
|
|
Mr. DHIRPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KOTA
|
CH-01-019-008-003/41
(KALARTARAI)
|
3301019000NRG24090420230013566
|
11/04/2023
|
SITARAM
|
3301019WL000371
|
SITARAM
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818322
|
|
SITARAM BIRKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTA
|
CH-01-019-008-003/41
(KALARTARAI)
|
3301019000NRG24090420230013567
|
11/04/2023
|
TILMAT
|
3301019WL000371
|
TILMAT
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818367
|
|
TILMAT BAI BIRKO
|
BANK OF INDIA(508505)
|
|
110
|
KOTA
|
CH-01-019-008-003/45
(KALARTARAI)
|
3301019000NRG24090420230013569
|
11/04/2023
|
JAGAN BAI
|
3301019WL000371
|
JAGAN BAI
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818356
|
|
JUGBAI PALKE
|
BANK OF INDIA(508505)
|
|
111
|
KOTA
|
CH-01-019-008-003/45
(KALARTARAI)
|
3301019000NRG24090420230013568
|
11/04/2023
|
MUNNAPRASAD
|
3301019WL000371
|
MUNNAPRASAD
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818337
|
|
MUNNA PRASAD PALKE
|
BANK OF INDIA(508505)
|
|
112
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24090420230013572
|
11/04/2023
|
kamla
|
3301019WL000371
|
kamla
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818281
|
|
KAMLA PALKE W/O RISHI KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
113
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24090420230013570
|
11/04/2023
|
PANNALAL
|
3301019WL000371
|
PANNALAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818331
|
|
Mr. PANNALAL S/O MANSINGH PALKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
KOTA
|
CH-01-019-008-003/51
(KALARTARAI)
|
3301019000NRG24090420230013574
|
11/04/2023
|
SAVANA
|
3301019WL000371
|
SAVANA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818396
|
|
SAVANA BAI PALKE
|
INDUSIND BANK(607189)
|
|
115
|
KOTA
|
CH-01-019-008-003/51
(KALARTARAI)
|
3301019000NRG24090420230013573
|
11/04/2023
|
UMENDRAM
|
3301019WL000371
|
UMENDRAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818378
|
|
UMENDA SINGH PALKE
|
BANK OF INDIA(508505)
|
|
116
|
KOTA
|
CH-01-019-008-003/53
(KALARTARAI)
|
3301019000NRG24090420230013575
|
11/04/2023
|
DILHARAN
|
3301019WL000371
|
DILHARAN
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434818290
|
|
DILHARAN PALKE
|
BANK OF INDIA(508505)
|
|
117
|
KOTA
|
CH-01-019-008-003/54
(KALARTARAI)
|
3301019000NRG24090420230013577
|
11/04/2023
|
JAMUNA
|
3301019WL000371
|
JAMUNA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818334
|
|
JAMUNA BAI
|
BANK OF INDIA(508505)
|
|
118
|
KOTA
|
CH-01-019-008-003/54
(KALARTARAI)
|
3301019000NRG24090420230013576
|
11/04/2023
|
JEEVALAL
|
3301019WL000371
|
JEEVALAL
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818393
|
|
JEEVAN LAL BIRKO
|
BANK OF INDIA(508505)
|
|
119
|
KOTA
|
CH-01-019-008-003/578
(KALARTARAI)
|
3301019000NRG24090420230013580
|
11/04/2023
|
gangotri
|
3301019WL000371
|
gangotri
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818325
|
|
GANGOTRI BAI SHEIWAS
|
BANK OF INDIA(508505)
|
|
120
|
KOTA
|
CH-01-019-008-003/579
(KALARTARAI)
|
3301019000NRG24090420230013582
|
11/04/2023
|
kamleswari
|
3301019WL000371
|
kamleswari
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818286
|
|
KAMLESHVRI
|
BANK OF INDIA(508505)
|
|
121
|
KOTA
|
CH-01-019-008-003/579
(KALARTARAI)
|
3301019000NRG24090420230013581
|
11/04/2023
|
suraj kumar
|
3301019WL000371
|
suraj kumar
|
00048
|
BKID0009468
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434818285
|
|
SURAJ KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOTA
|
CH-01-019-008-003/58
(KALARTARAI)
|
3301019000NRG24090420230013584
|
11/04/2023
|
FULCHAND
|
3301019WL000371
|
FULCHAND
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818329
|
|
FOOLCHAND MUNDDA
|
BANK OF INDIA(508505)
|
|
123
|
KOTA
|
CH-01-019-008-003/58
(KALARTARAI)
|
3301019000NRG24090420230013583
|
11/04/2023
|
RAMIN
|
3301019WL000371
|
RAMIN
|
00048
|
BKID0009468
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434818358
|
|
RAMIN MUNDA
|
BANK OF INDIA(508505)
|
|
124
|
KOTA
|
CH-01-019-008-003/580
(KALARTARAI)
|
3301019000NRG24090420230013585
|
11/04/2023
|
kalawati
|
3301019WL000371
|
kalawati
|
00048
|
BKID0009468
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434818287
|
|
KALAVATI
|
BANK OF INDIA(508505)
|
|
125
|
KOTA
|
CH-01-019-008-003/60
(KALARTARAI)
|
3301019000NRG24090420230013590
|
11/04/2023
|
BAISHAKHA
|
3301019WL000371
|
BAISHAKHA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818372
|
|
BAISAKHA BAI BIRKO W/O SAKSHAR SINGH BIR
|
BANK OF INDIA(508505)
|
|
126
|
KOTA
|
CH-01-019-008-003/65
(KALARTARAI)
|
3301019000NRG24090420230013591
|
11/04/2023
|
ITWARSINGH
|
3301019WL000371
|
ITWARSINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818323
|
|
ITVARI SINGH APLKE
|
BANK OF INDIA(508505)
|
|
127
|
KOTA
|
CH-01-019-008-003/68
(KALARTARAI)
|
3301019000NRG24090420230013592
|
11/04/2023
|
NEPAL SINGH
|
3301019WL000371
|
NEPAL SINGH
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818386
|
|
NEPAL SINGH PALKE
|
BANK OF INDIA(508505)
|
|
128
|
KOTA
|
CH-01-019-008-003/72
(KALARTARAI)
|
3301019000NRG24090420230013595
|
11/04/2023
|
LALITA
|
3301019WL000371
|
LALITA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818327
|
|
LALITA BAI BIRKO
|
BANK OF INDIA(508505)
|
|
129
|
KOTA
|
CH-01-019-008-003/72
(KALARTARAI)
|
3301019000NRG24090420230013594
|
11/04/2023
|
PAVAN
|
3301019WL000371
|
PAVAN
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818369
|
|
Mr. PAWAN SINGH BIRKO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KOTA
|
CH-01-019-008-003/74
(KALARTARAI)
|
3301019000NRG24090420230013596
|
11/04/2023
|
anandkumar
|
3301019WL000371
|
anandkumar
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818404
|
|
ANAND KUMAR PALKE S/O BHARAT SINGH PALK
|
BANK OF INDIA(508505)
|
|
131
|
KOTA
|
CH-01-019-008-003/75
(KALARTARAI)
|
3301019000NRG24090420230013597
|
11/04/2023
|
shivkumari
|
3301019WL000371
|
shivkumari
|
00048
|
BKID0009468
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818335
|
|
Mrs. SHIV KUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KOTA
|
CH-01-019-008-003/76
(KALARTARAI)
|
3301019000NRG24090420230013598
|
11/04/2023
|
PREMCHAND
|
3301019WL000371
|
PREMCHAND
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818316
|
|
PREMCHAND BIRKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTA
|
CH-01-019-008-003/81
(KALARTARAI)
|
3301019000NRG24090420230013599
|
11/04/2023
|
HIRA BAI
|
3301019WL000371
|
HIRA BAI
|
00048
|
BKID0009468
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1434818385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
KOTA
|
CH-01-019-008-003/82
(KALARTARAI)
|
3301019000NRG24090420230013600
|
11/04/2023
|
DILIP
|
3301019WL000371
|
DILIP
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818374
|
|
DILEEP
|
BANK OF INDIA(508505)
|
|
135
|
KOTA
|
CH-01-019-008-003/82
(KALARTARAI)
|
3301019000NRG24090420230013601
|
11/04/2023
|
kiran
|
3301019WL000371
|
kiran
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818373
|
|
Mrs. KIRAN BINJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KOTA
|
CH-01-019-008-003/98
(KALARTARAI)
|
3301019000NRG24090420230013602
|
11/04/2023
|
PHAGURAM
|
3301019WL000371
|
PHAGURAM
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818357
|
|
FAGU RAM PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92550
|
92550
|
|
|
|
|
|
|
|
|
137
|
KOTA
|
CH-01-019-008-001/50
(KALARTARAI)
|
3301019000NRG24090420230013485
|
11/04/2023
|
MALIKRAM
|
3301019WL000371
|
MALIKRAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818407
|
|
Mr. MALIK RAM S/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KOTA
|
CH-01-019-008-001/93
(KALARTARAI)
|
3301019000NRG24090420230013501
|
11/04/2023
|
SATRUGHAN SINGH
|
3301019WL000371
|
SATRUGHAN SINGH
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818253
|
|
MR SATRUHAN SINGH CHHATRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-008-003/575
(KALARTARAI)
|
3301019000NRG24090420230013579
|
11/04/2023
|
savitri
|
3301019WL000371
|
savitri
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818265
|
|
SAVITRI GVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
140
|
KOTA
|
CH-01-019-008-001/13
(KALARTARAI)
|
3301019000NRG24090420230013453
|
11/04/2023
|
RAJNI BINJHWAR
|
3301019WL000371
|
RAJNI BINJHWAR
|
00089
|
CBIN0284203
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1434818260
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
141
|
KOTA
|
CH-01-019-008-001/151
(KALARTARAI)
|
3301019000NRG24090420230013455
|
11/04/2023
|
RAJENDRA
|
3301019WL000371
|
RAJENDRA
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818406
|
|
Mr. RAJENDRA KUMAR S/O MOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KOTA
|
CH-01-019-008-001/24
(KALARTARAI)
|
3301019000NRG24090420230013481
|
11/04/2023
|
MAHENDRA
|
3301019WL000371
|
MAHENDRA
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818269
|
|
Mr. MAHENDRA KUMAR PALKE S/O SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
143
|
KOTA
|
CH-01-019-008-001/195
(KALARTARAI)
|
3301019000NRG24090420230013469
|
11/04/2023
|
MOTI SINGH
|
3301019WL000371
|
MOTI SINGH
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818256
|
|
Mr. CHAMARA SINGH URF PURSHOTTAM AND MOT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
144
|
KOTA
|
CH-01-019-008-001/198
(KALARTARAI)
|
3301019000NRG24090420230013470
|
11/04/2023
|
LAXMI PRASAD
|
3301019WL000371
|
LAXMI PRASAD
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434818255
|
|
LAXMI PRASAD SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOTA
|
CH-01-019-008-001/93
(KALARTARAI)
|
3301019000NRG24090420230013502
|
11/04/2023
|
PRATAP
|
3301019WL000371
|
PRATAP
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818254
|
|
PARTAP SIN GH CHATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
146
|
KOTA
|
CH-01-019-008-001/154
(KALARTARAI)
|
3301019000NRG24090420230013460
|
11/04/2023
|
SHAILENDRA
|
3301019WL000371
|
SHAILENDRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818266
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-008-001/186
(KALARTARAI)
|
3301019000NRG24090420230013467
|
11/04/2023
|
ASHISH SINGH
|
3301019WL000371
|
ASHISH SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818261
|
|
MR ASHISH SINGH KSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-008-001/2
(KALARTARAI)
|
3301019000NRG24090420230013474
|
11/04/2023
|
ASHOK KUMAR
|
3301019WL000371
|
ASHOK KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818408
|
|
MR ASHOK KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-008-001/209
(KALARTARAI)
|
3301019000NRG24090420230013478
|
11/04/2023
|
DURGESH KUMAR
|
3301019WL000371
|
DURGESH KUMAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818258
|
|
MR DURGESH KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-008-001/561
(KALARTARAI)
|
3301019000NRG24090420230013489
|
11/04/2023
|
shivnarayan
|
3301019WL000371
|
shivnarayan
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818252
|
|
MR SHIVNARAYAN ARVIND
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-008-001/8
(KALARTARAI)
|
3301019000NRG24090420230013499
|
11/04/2023
|
CHANDRIKA BAI
|
3301019WL000371
|
CHANDRIKA BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818267
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOTA
|
CH-01-019-008-003/48
(KALARTARAI)
|
3301019000NRG24090420230013571
|
11/04/2023
|
RISHI KUMAR PALKE
|
3301019WL000371
|
RISHI KUMAR PALKE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818268
|
|
MR RISHI KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-008-003/575
(KALARTARAI)
|
3301019000NRG24090420230013578
|
11/04/2023
|
jagdev
|
3301019WL000371
|
jagdev
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818257
|
|
JAGDEV KUMAR GWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KOTA
|
CH-01-019-008-003/581
(KALARTARAI)
|
3301019000NRG24090420230013586
|
11/04/2023
|
makhan singh
|
3301019WL000371
|
makhan singh
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818263
|
|
MAKHAN SINGH PALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTA
|
CH-01-019-008-003/584
(KALARTARAI)
|
3301019000NRG24090420230013588
|
11/04/2023
|
dhanau
|
3301019WL000371
|
dhanau
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818264
|
|
Mr. DHANAU RAM BARMATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
KOTA
|
CH-01-019-008-003/584
(KALARTARAI)
|
3301019000NRG24090420230013589
|
11/04/2023
|
rambai
|
3301019WL000371
|
rambai
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818262
|
|
MRS RAMBAI BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-008-003/68
(KALARTARAI)
|
3301019000NRG24090420230013593
|
11/04/2023
|
SARASVATI BAI
|
3301019WL000371
|
SARASVATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818409
|
|
SARSWATI BAI PALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
158
|
KOTA
|
CH-01-019-008-003/581
(KALARTARAI)
|
3301019000NRG24090420230013587
|
11/04/2023
|
parmeshwari
|
3301019WL000371
|
parmeshwari
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434818259
|
|
PARMESWARI BIRKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108900
|
108900
|
|
|
|
|
|
|
|