|
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-01-019-001-003/100
(PATAITA)
|
3301019000NRG24130420230082734
|
14/04/2023
|
RAMMATI
|
3301019WL001850
|
RAMMATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692907
|
|
Mrs. RAM MATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-001-003/106
(PATAITA)
|
3301019000NRG24130420230082737
|
14/04/2023
|
AJAY
|
3301019WL001850
|
AJAY
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692861
|
|
Mr. AJAY KUMAR SAHU S/O MA,NHARAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTA
|
CH-01-019-001-003/106
(PATAITA)
|
3301019000NRG24130420230082735
|
14/04/2023
|
KUMARI BAI
|
3301019WL001850
|
KUMARI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692898
|
|
Mrs. KUMARI BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-001-003/106
(PATAITA)
|
3301019000NRG24130420230082736
|
14/04/2023
|
MANHARAN
|
3301019WL001850
|
MANHARAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692851
|
|
Mr. MANHARAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-001-003/107
(PATAITA)
|
3301019000NRG24130420230082738
|
14/04/2023
|
MEERA
|
3301019WL001850
|
MEERA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692949
|
|
Mrs. MIRA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KOTA
|
CH-01-019-001-003/109
(PATAITA)
|
3301019000NRG24130420230082740
|
14/04/2023
|
GAURISHANKAR
|
3301019WL001850
|
GAURISHANKAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692941
|
|
Mr. GAURISHANKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-001-003/109
(PATAITA)
|
3301019000NRG24130420230082739
|
14/04/2023
|
RAM PYARI
|
3301019WL001850
|
RAM PYARI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692914
|
|
MS RAMPYARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-001-003/111
(PATAITA)
|
3301019000NRG24130420230082741
|
14/04/2023
|
HARPRASAD
|
3301019WL001850
|
HARPRASAD
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692909
|
|
Mr. HAR PRASAD GODH s o PANCHAUDSANH GOH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-001-003/111
(PATAITA)
|
3301019000NRG24130420230082742
|
14/04/2023
|
JANKUNWAR
|
3301019WL001850
|
JANKUNWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692908
|
|
Mrs. JAAN KUWAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-001-003/113
(PATAITA)
|
3301019000NRG24130420230082743
|
14/04/2023
|
JEEVAN
|
3301019WL001850
|
JEEVAN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692918
|
|
Mr. JIVAN LAL BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-001-003/113
(PATAITA)
|
3301019000NRG24130420230082744
|
14/04/2023
|
KUNTI
|
3301019WL001850
|
KUNTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692911
|
|
Mrs. KUNTI BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTA
|
CH-01-019-001-003/118
(PATAITA)
|
3301019000NRG24130420230082746
|
14/04/2023
|
JANKI
|
3301019WL001850
|
JANKI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692878
|
|
Mrs. JANKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-001-003/118
(PATAITA)
|
3301019000NRG24130420230082745
|
14/04/2023
|
SUDARSAN
|
3301019WL001850
|
SUDARSAN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692875
|
|
Mr. SHUDARSHAN YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTA
|
CH-01-019-001-003/120
(PATAITA)
|
3301019000NRG24130420230082747
|
14/04/2023
|
DUKALA
|
3301019WL001850
|
DUKALA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692900
|
|
Mr. DUKALA JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-001-003/123
(PATAITA)
|
3301019000NRG24130420230082748
|
14/04/2023
|
MATHURA
|
3301019WL001850
|
MATHURA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692885
|
|
Mrs. MATHURA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTA
|
CH-01-019-001-003/124
(PATAITA)
|
3301019000NRG24130420230082749
|
14/04/2023
|
LAXMIN
|
3301019WL001850
|
LAXMIN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692915
|
|
Mrs. LAXAMIN BAI PRAJAPATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-001-003/126
(PATAITA)
|
3301019000NRG24130420230082750
|
14/04/2023
|
MUNNI
|
3301019WL001850
|
MUNNI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692916
|
|
Mrs. MUNNI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-001-003/128
(PATAITA)
|
3301019000NRG24130420230082751
|
14/04/2023
|
BISMATIYA
|
3301019WL001850
|
BISMATIYA
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692890
|
|
Mrs. BISHMATIYA BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTA
|
CH-01-019-001-003/130
(PATAITA)
|
3301019000NRG24130420230082752
|
14/04/2023
|
TRIVENI
|
3301019WL001850
|
TRIVENI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434692899
|
|
Mrs. TRIVENI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-001-003/135
(PATAITA)
|
3301019000NRG24130420230082753
|
14/04/2023
|
KRISHANA BAI
|
3301019WL001850
|
KRISHANA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692937
|
|
Mrs. KRISHNA BAI BHAINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOTA
|
CH-01-019-001-003/137
(PATAITA)
|
3301019000NRG24130420230082754
|
14/04/2023
|
RADHESHYAM
|
3301019WL001850
|
RADHESHYAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692873
|
|
Mrs. RADHESHYAM PRAJAPATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-001-003/14
(PATAITA)
|
3301019000NRG24130420230082755
|
14/04/2023
|
MANMOHAN
|
3301019WL001850
|
MANMOHAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692870
|
|
Mr. MOHAN SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-001-003/141
(PATAITA)
|
3301019000NRG24130420230082756
|
14/04/2023
|
MAHAVEER SAHU
|
3301019WL001850
|
MAHAVEER SAHU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692869
|
|
Mr. MAHAVIR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOTA
|
CH-01-019-001-003/142
(PATAITA)
|
3301019000NRG24130420230082757
|
14/04/2023
|
BHAGVATI
|
3301019WL001850
|
BHAGVATI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692935
|
|
MS BHAGAVATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-001-003/144
(PATAITA)
|
3301019000NRG24130420230082758
|
14/04/2023
|
SIYARAM
|
3301019WL001850
|
SIYARAM
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692882
|
|
Mr. SHIYA RAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-001-003/145
(PATAITA)
|
3301019000NRG24130420230082759
|
14/04/2023
|
PARMESHWARI
|
3301019WL001850
|
PARMESHWARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692893
|
|
Mrs. PARAMESHRI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOTA
|
CH-01-019-001-003/15
(PATAITA)
|
3301019000NRG24130420230082760
|
14/04/2023
|
MAANABAI
|
3301019WL001850
|
MAANABAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692880
|
|
MANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTA
|
CH-01-019-001-003/150
(PATAITA)
|
3301019000NRG24130420230082761
|
14/04/2023
|
MITHLESH BAI
|
3301019WL001850
|
MITHLESH BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692887
|
|
Mrs. MITHLESH BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTA
|
CH-01-019-001-003/151
(PATAITA)
|
3301019000NRG24130420230082763
|
14/04/2023
|
BADAN BAI
|
3301019WL001850
|
BADAN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692940
|
|
Mrs. BADAN BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-001-003/155
(PATAITA)
|
3301019000NRG24130420230082764
|
14/04/2023
|
SANTAR BAI
|
3301019WL001850
|
SANTAR BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692889
|
|
Mrs. SATAR BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-001-003/159
(PATAITA)
|
3301019000NRG24130420230082765
|
14/04/2023
|
SURUJ BAI
|
3301019WL001850
|
SURUJ BAI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692883
|
|
Mrs. SURUJ BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOTA
|
CH-01-019-001-003/16
(PATAITA)
|
3301019000NRG24130420230082766
|
14/04/2023
|
SUNDER
|
3301019WL001850
|
SUNDER
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692879
|
|
SUNDER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTA
|
CH-01-019-001-003/166
(PATAITA)
|
3301019000NRG24130420230082768
|
14/04/2023
|
BED BAI
|
3301019WL001850
|
BED BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692888
|
|
Mrs. BED BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOTA
|
CH-01-019-001-003/166
(PATAITA)
|
3301019000NRG24130420230082767
|
14/04/2023
|
FAGURAM
|
3301019WL001850
|
FAGURAM
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692891
|
|
Mr. FAGU RAM YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-001-003/169
(PATAITA)
|
3301019000NRG24130420230082769
|
14/04/2023
|
SATI BAI
|
3301019WL001850
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692912
|
|
Mrs. SATI BAI GOND wo KUSHAL SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOTA
|
CH-01-019-001-003/17
(PATAITA)
|
3301019000NRG24130420230082771
|
14/04/2023
|
BHARTI
|
3301019WL001850
|
BHARTI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434692862
|
|
Mrs. BHARTI DEVI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOTA
|
CH-01-019-001-003/17
(PATAITA)
|
3301019000NRG24130420230082770
|
14/04/2023
|
NARESH
|
3301019WL001850
|
NARESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692871
|
|
Mr. NARESH DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOTA
|
CH-01-019-001-003/170
(PATAITA)
|
3301019000NRG24130420230082773
|
14/04/2023
|
BHAGWANTIN
|
3301019WL001850
|
BHAGWANTIN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692877
|
|
Mrs. BHGAWANTIN BAI JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOTA
|
CH-01-019-001-003/170
(PATAITA)
|
3301019000NRG24130420230082772
|
14/04/2023
|
LALLU
|
3301019WL001850
|
LALLU
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692884
|
|
Mr. LALLU SINGH JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOTA
|
CH-01-019-001-003/176
(PATAITA)
|
3301019000NRG24130420230082774
|
14/04/2023
|
SHIVKUMARI
|
3301019WL001850
|
SHIVKUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692881
|
|
Mrs. SHIV KUMARI SHYAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-001-003/177
(PATAITA)
|
3301019000NRG24130420230082775
|
14/04/2023
|
KUNTIBAI
|
3301019WL001850
|
KUNTIBAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692924
|
|
Mrs. KUNTI BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-001-003/179
(PATAITA)
|
3301019000NRG24130420230082776
|
14/04/2023
|
KUSUM BAI
|
3301019WL001850
|
KUSUM BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692942
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTA
|
CH-01-019-001-003/18
(PATAITA)
|
3301019000NRG24130420230082777
|
14/04/2023
|
DROPATI
|
3301019WL001850
|
DROPATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692866
|
|
Mrs. DRAUPATI SAHU w o SHYAMU PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOTA
|
CH-01-019-001-003/209
(PATAITA)
|
3301019000NRG24130420230082778
|
14/04/2023
|
RUKHAMANI
|
3301019WL001850
|
RUKHAMANI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692905
|
|
Mrs. RUKHAMANI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOTA
|
CH-01-019-001-003/21
(PATAITA)
|
3301019000NRG24130420230082779
|
14/04/2023
|
KUNTI
|
3301019WL001850
|
KUNTI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692943
|
|
Mrs. KUNTI BAI w o BHOLARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOTA
|
CH-01-019-001-003/211
(PATAITA)
|
3301019000NRG24130420230082780
|
14/04/2023
|
RAMESH
|
3301019WL001850
|
RAMESH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692947
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-001-003/223
(PATAITA)
|
3301019000NRG24130420230082781
|
14/04/2023
|
SUNITA
|
3301019WL001850
|
SUNITA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692920
|
|
Mrs. SUNITA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOTA
|
CH-01-019-001-003/227
(PATAITA)
|
3301019000NRG24130420230082782
|
14/04/2023
|
CHHAYA
|
3301019WL001850
|
CHHAYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692948
|
|
CHHAYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-001-003/23
(PATAITA)
|
3301019000NRG24130420230082783
|
14/04/2023
|
AMRIT LAL JAGAT
|
3301019WL001850
|
AMRIT LAL JAGAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692872
|
|
Mr. AMRIT LAL JAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOTA
|
CH-01-019-001-003/235
(PATAITA)
|
3301019000NRG24130420230082784
|
14/04/2023
|
BALDAU
|
3301019WL001850
|
BALDAU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692939
|
|
Mr. BAL DAU PRASAD SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOTA
|
CH-01-019-001-003/24
(PATAITA)
|
3301019000NRG24130420230082785
|
14/04/2023
|
DEVKI BAI SAHU
|
3301019WL001850
|
DEVKI BAI SAHU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692894
|
|
Mrs. DEVKI BAI SAHU w o MANGI LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOTA
|
CH-01-019-001-003/243
(PATAITA)
|
3301019000NRG24130420230082786
|
14/04/2023
|
tijiya
|
3301019WL001850
|
tijiya
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692926
|
|
Mrs. TIJ BAI DANUHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOTA
|
CH-01-019-001-003/244
(PATAITA)
|
3301019000NRG24130420230082787
|
14/04/2023
|
BACHAN BAI
|
3301019WL001850
|
BACHAN BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692892
|
|
Mrs. BACHANI BAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOTA
|
CH-01-019-001-003/250
(PATAITA)
|
3301019000NRG24130420230082788
|
14/04/2023
|
GAMITA BAI
|
3301019WL001850
|
GAMITA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692952
|
|
GAMITA DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOTA
|
CH-01-019-001-003/254
(PATAITA)
|
3301019000NRG24130420230082789
|
14/04/2023
|
MAMTA
|
3301019WL001850
|
MAMTA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692860
|
|
Mrs. MAMTA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOTA
|
CH-01-019-001-003/263
(PATAITA)
|
3301019000NRG24130420230082790
|
14/04/2023
|
PHULMAT
|
3301019WL001850
|
PHULMAT
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692921
|
|
Mrs. FOOL MAT BAI PENDRO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOTA
|
CH-01-019-001-003/265
(PATAITA)
|
3301019000NRG24130420230082791
|
14/04/2023
|
KIRTI
|
3301019WL001850
|
KIRTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692925
|
|
Mrs. PRITI BAI SARTHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOTA
|
CH-01-019-001-003/266
(PATAITA)
|
3301019000NRG24130420230082792
|
14/04/2023
|
RADHA BAI
|
3301019WL001850
|
RADHA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692913
|
|
Mrs. RADA BAI BHANU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOTA
|
CH-01-019-001-003/268
(PATAITA)
|
3301019000NRG24130420230082793
|
14/04/2023
|
GULABA BAI
|
3301019WL001850
|
GULABA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692903
|
|
Mrs. GULABA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOTA
|
CH-01-019-001-003/271
(PATAITA)
|
3301019000NRG24130420230082795
|
14/04/2023
|
AHILYA
|
3301019WL001850
|
AHILYA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692906
|
|
Mrs. AHILYA SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOTA
|
CH-01-019-001-003/272
(PATAITA)
|
3301019000NRG24130420230082796
|
14/04/2023
|
AMRIKA BAI
|
3301019WL001850
|
AMRIKA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692922
|
|
Mr. AMRIKA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOTA
|
CH-01-019-001-003/276
(PATAITA)
|
3301019000NRG24130420230082797
|
14/04/2023
|
CHANDRA KALI
|
3301019WL001850
|
CHANDRA KALI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434692929
|
|
Mrs. CHANDRA KALI BAI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24130420230082798
|
14/04/2023
|
SANTOSH
|
3301019WL001850
|
SANTOSH
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692867
|
|
Mr. SANTOSH YADAV s o RAM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTA
|
CH-01-019-001-003/279
(PATAITA)
|
3301019000NRG24130420230082799
|
14/04/2023
|
SATI BAI
|
3301019WL001850
|
SATI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692930
|
|
Mrs. SATI BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KOTA
|
CH-01-019-001-003/28
(PATAITA)
|
3301019000NRG24130420230082800
|
14/04/2023
|
USHABAI
|
3301019WL001850
|
USHABAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692856
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KOTA
|
CH-01-019-001-003/281
(PATAITA)
|
3301019000NRG24130420230082801
|
14/04/2023
|
GAURI
|
3301019WL001850
|
GAURI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692868
|
|
GAURI BAI MARKAM WO DASRATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-001-003/3
(PATAITA)
|
3301019000NRG24130420230082802
|
14/04/2023
|
HEERABAI
|
3301019WL001850
|
HEERABAI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434692934
|
|
Mrs. HIRA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-001-003/3
(PATAITA)
|
3301019000NRG24130420230082803
|
14/04/2023
|
RADHA BAI
|
3301019WL001850
|
RADHA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692931
|
|
Mrs. RADHA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOTA
|
CH-01-019-001-003/31
(PATAITA)
|
3301019000NRG24130420230082804
|
14/04/2023
|
GULABA
|
3301019WL001850
|
GULABA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692927
|
|
GULABA KAIVARTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTA
|
CH-01-019-001-003/32
(PATAITA)
|
3301019000NRG24130420230082805
|
14/04/2023
|
FULESAR
|
3301019WL001850
|
FULESAR
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434692910
|
|
Mrs. POOLESHR BAI KEWAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOTA
|
CH-01-019-001-003/35
(PATAITA)
|
3301019000NRG24130420230082807
|
14/04/2023
|
KUMARI
|
3301019WL001850
|
KUMARI
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434692863
|
|
Mrs. KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOTA
|
CH-01-019-001-003/358
(PATAITA)
|
3301019000NRG24130420230082808
|
14/04/2023
|
SUHAGA BAI
|
3301019WL001850
|
SUHAGA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692946
|
|
Mrs. SUHAGA BAI SAHOO W/O LT.CHHOTURAM S
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
KOTA
|
CH-01-019-001-003/359
(PATAITA)
|
3301019000NRG24130420230082809
|
14/04/2023
|
VIJAY KUMARI
|
3301019WL001850
|
VIJAY KUMARI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692876
|
|
Mrs. VIJAY KUMARI GONA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOTA
|
CH-01-019-001-003/36
(PATAITA)
|
3301019000NRG24130420230082810
|
14/04/2023
|
panch bai
|
3301019WL001850
|
panch bai
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692897
|
|
Mrs. PANCH BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOTA
|
CH-01-019-001-003/364
(PATAITA)
|
3301019000NRG24130420230082811
|
14/04/2023
|
KAMLA BAI
|
3301019WL001850
|
KAMLA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692932
|
|
Mrs. KAMLA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOTA
|
CH-01-019-001-003/37
(PATAITA)
|
3301019000NRG24130420230082814
|
14/04/2023
|
UTTARA
|
3301019WL001850
|
UTTARA
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434692938
|
|
Mrs. UTTRA BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOTA
|
CH-01-019-001-003/388
(PATAITA)
|
3301019000NRG24130420230082815
|
14/04/2023
|
MANDAKNI
|
3301019WL001850
|
MANDAKNI
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692874
|
|
Mrs. MANDAKANI SAHU w o RAJESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOTA
|
CH-01-019-001-003/389
(PATAITA)
|
3301019000NRG24130420230082816
|
14/04/2023
|
RAMU
|
3301019WL001850
|
RAMU
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692865
|
|
Mr. RAMU SAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KOTA
|
CH-01-019-001-003/391
(PATAITA)
|
3301019000NRG24130420230082817
|
14/04/2023
|
SHANTI
|
3301019WL001850
|
SHANTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692951
|
|
Mrs. Shanti Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOTA
|
CH-01-019-001-003/402
(PATAITA)
|
3301019000NRG24130420230082820
|
14/04/2023
|
SARSWATI
|
3301019WL001850
|
SARSWATI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692928
|
|
Mrs. SARSWATI BAI KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOTA
|
CH-01-019-001-003/412
(PATAITA)
|
3301019000NRG24130420230082822
|
14/04/2023
|
GAYTRI BAI
|
3301019WL001850
|
GAYTRI BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692944
|
|
Mrs. GAYTARI BAI KHUSHRO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KOTA
|
CH-01-019-001-003/42
(PATAITA)
|
3301019000NRG24130420230082823
|
14/04/2023
|
SHANTI
|
3301019WL001850
|
SHANTI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692919
|
|
Mrs. SHANTI BAI SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOTA
|
CH-01-019-001-003/51
(PATAITA)
|
3301019000NRG24130420230082824
|
14/04/2023
|
GANESH
|
3301019WL001850
|
GANESH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692923
|
|
Mr. GANESH SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOTA
|
CH-01-019-001-003/51
(PATAITA)
|
3301019000NRG24130420230082825
|
14/04/2023
|
RANIYA
|
3301019WL001850
|
RANIYA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434692901
|
|
Mrs. RANIYA BAI SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOTA
|
CH-01-019-001-003/52
(PATAITA)
|
3301019000NRG24130420230082826
|
14/04/2023
|
LEELA BAI
|
3301019WL001850
|
LEELA BAI
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434692904
|
|
MRS LEELA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTA
|
CH-01-019-001-003/69
(PATAITA)
|
3301019000NRG24130420230082828
|
14/04/2023
|
DEVKI BAI
|
3301019WL001850
|
DEVKI BAI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434692917
|
|
Mrs. DEVKI BAI BHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOTA
|
CH-01-019-001-003/73
(PATAITA)
|
3301019000NRG24130420230082829
|
14/04/2023
|
HEERA BAI
|
3301019WL001850
|
HEERA BAI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692936
|
|
MS HIRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTA
|
CH-01-019-001-003/76
(PATAITA)
|
3301019000NRG24130420230082830
|
14/04/2023
|
AJAY
|
3301019WL001850
|
AJAY
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692896
|
|
Mr. AJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KOTA
|
CH-01-019-001-003/8
(PATAITA)
|
3301019000NRG24130420230082831
|
14/04/2023
|
PARMESHWAR
|
3301019WL001850
|
PARMESHWAR
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692950
|
|
Mr. PARMESHWAR DHRVU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KOTA
|
CH-01-019-001-003/80
(PATAITA)
|
3301019000NRG24130420230082832
|
14/04/2023
|
SHYAMLAL
|
3301019WL001850
|
SHYAMLAL
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692886
|
|
Mr. SAMELAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KOTA
|
CH-01-019-001-003/86
(PATAITA)
|
3301019000NRG24130420230082833
|
14/04/2023
|
RADHE SHYAM
|
3301019WL001850
|
RADHE SHYAM
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434692945
|
|
Mr. RADESHYAM SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KOTA
|
CH-01-019-001-003/88
(PATAITA)
|
3301019000NRG24130420230082834
|
14/04/2023
|
SUNDERDAS
|
3301019WL001850
|
SUNDERDAS
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692933
|
|
Mr. SUNDAR DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-001-003/97
(PATAITA)
|
3301019000NRG24130420230082837
|
14/04/2023
|
DEVI
|
3301019WL001850
|
DEVI
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692850
|
|
DEVI PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTA
|
CH-01-019-001-003/97
(PATAITA)
|
3301019000NRG24130420230082836
|
14/04/2023
|
SAKUN
|
3301019WL001850
|
SAKUN
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692902
|
|
Mrs. SAKUN BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-001-003/99
(PATAITA)
|
3301019000NRG24130420230082838
|
14/04/2023
|
JANIKRAM
|
3301019WL001850
|
JANIKRAM
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434692895
|
|
Mr. JANIKRAM JAGAT s o JHURURAM GODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73650
|
73650
|
|
|
|
|
|
|
|
|
96
|
KOTA
|
CH-01-019-001-003/367
(PATAITA)
|
3301019000NRG24130420230082812
|
14/04/2023
|
anita
|
3301019WL001850
|
anita
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692854
|
|
ANITHABAI BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KOTA
|
CH-01-019-001-003/401
(PATAITA)
|
3301019000NRG24130420230082818
|
14/04/2023
|
RAKESH
|
3301019WL001850
|
RAKESH
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692853
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KOTA
|
CH-01-019-001-003/405
(PATAITA)
|
3301019000NRG24130420230082821
|
14/04/2023
|
JALESHWAR
|
3301019WL001850
|
JALESHWAR
|
00354
|
PUNB0250000
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692852
|
|
JALESHWAR SAHU S/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
99
|
KOTA
|
CH-01-019-001-003/151
(PATAITA)
|
3301019000NRG24130420230082762
|
14/04/2023
|
MANIRAM
|
3301019WL001850
|
MANIRAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692849
|
|
Mr. MANIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOTA
|
CH-01-019-001-003/27
(PATAITA)
|
3301019000NRG24130420230082794
|
14/04/2023
|
NAVIN
|
3301019WL001850
|
NAVIN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692859
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTA
|
CH-01-019-001-003/368
(PATAITA)
|
3301019000NRG24130420230082813
|
14/04/2023
|
RAJKUMAR
|
3301019WL001850
|
RAJKUMAR
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434692855
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTA
|
CH-01-019-001-003/401
(PATAITA)
|
3301019000NRG24130420230082819
|
14/04/2023
|
DHANESHWARI
|
3301019WL001850
|
DHANESHWARI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434692864
|
|
Mrs. DHANESHWARI GANDHARV w o RAKESH GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOTA
|
CH-01-019-001-003/57
(PATAITA)
|
3301019000NRG24130420230082827
|
14/04/2023
|
RAJMATI
|
3301019WL001850
|
RAJMATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692858
|
|
RAJMATI GANDHARW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KOTA
|
CH-01-019-001-003/88
(PATAITA)
|
3301019000NRG24130420230082835
|
14/04/2023
|
SUNITABAI
|
3301019WL001850
|
SUNITABAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434692857
|
|
MRS SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|