|
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-01-019-056-001/114
(PIPARTARI)
|
3301019000NRG24070220241917834
|
07/02/2024
|
NANDANI
|
3301019WL074463
|
NANDANI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858104
|
|
NANDNI SHRIWAS
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24070220241917843
|
07/02/2024
|
KALA BAI
|
3301019WL074463
|
KALA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858083
|
|
KALA BAI BANJARE
|
BANK OF INDIA(508505)
|
|
3
|
KOTA
|
CH-01-019-056-001/134
(PIPARTARI)
|
3301019000NRG24070220241917842
|
07/02/2024
|
VIJAYKUMAR
|
3301019WL074463
|
VIJAYKUMAR
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858023
|
|
Mr. VIJAIY KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
KOTA
|
CH-01-019-056-001/137
(PIPARTARI)
|
3301019000NRG24070220241917844
|
07/02/2024
|
RUPCHAND
|
3301019WL074463
|
RUPCHAND
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858119
|
|
Mr. RUPCHAND SONVANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
KOTA
|
CH-01-019-056-001/146
(PIPARTARI)
|
3301019000NRG24070220241917849
|
07/02/2024
|
SAVITRI
|
3301019WL074463
|
SAVITRI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858021
|
|
SAVITRI GOND
|
BANK OF INDIA(508505)
|
|
6
|
KOTA
|
CH-01-019-056-001/15
(PIPARTARI)
|
3301019000NRG24070220241917852
|
07/02/2024
|
RAMESHWAR
|
3301019WL074463
|
RAMESHWAR
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858067
|
|
RAMESHWAR SHYAM
|
BANK OF INDIA(508505)
|
|
7
|
KOTA
|
CH-01-019-056-001/158
(PIPARTARI)
|
3301019000NRG24070220241917857
|
07/02/2024
|
DHARMIN BAI
|
3301019WL074463
|
DHARMIN BAI
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858134
|
|
DHARMIN BAI
|
BANK OF INDIA(508505)
|
|
8
|
KOTA
|
CH-01-019-056-001/158
(PIPARTARI)
|
3301019000NRG24070220241917856
|
07/02/2024
|
SONAU
|
3301019WL074463
|
SONAU
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858124
|
|
Mr. SONAU RAM S/O KUWANR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
KOTA
|
CH-01-019-056-001/159
(PIPARTARI)
|
3301019000NRG24070220241917859
|
07/02/2024
|
HORIL
|
3301019WL074463
|
HORIL
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858020
|
|
HORIL LAL KEWANT
|
BANK OF INDIA(508505)
|
|
10
|
KOTA
|
CH-01-019-056-001/159
(PIPARTARI)
|
3301019000NRG24070220241917858
|
07/02/2024
|
SHRIMATI
|
3301019WL074463
|
SHRIMATI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858115
|
|
MRS SHRIMATI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-056-001/16
(PIPARTARI)
|
3301019000NRG24070220241917860
|
07/02/2024
|
SAKUN BAI
|
3301019WL074463
|
SAKUN BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858114
|
|
SHAKUN BAI
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-056-001/164
(PIPARTARI)
|
3301019000NRG24070220241917862
|
07/02/2024
|
UTTAM
|
3301019WL074463
|
UTTAM
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858070
|
|
UTTAM KURREY S/O SAHDEV KURREY
|
BANK OF INDIA(508505)
|
|
13
|
KOTA
|
CH-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24070220241917864
|
07/02/2024
|
KARTIKA
|
3301019WL074463
|
KARTIKA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858073
|
|
Mr. KARTIK KUMAR PALKE S/O RAJESH KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
KOTA
|
CH-01-019-056-001/169
(PIPARTARI)
|
3301019000NRG24070220241917866
|
07/02/2024
|
BAHURA
|
3301019WL074463
|
BAHURA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858113
|
|
BAHURA
|
BANK OF INDIA(508505)
|
|
15
|
KOTA
|
CH-01-019-056-001/169
(PIPARTARI)
|
3301019000NRG24070220241917865
|
07/02/2024
|
GHANSHYAM
|
3301019WL074463
|
GHANSHYAM
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858026
|
|
GHANSYAM PALKE
|
BANK OF INDIA(508505)
|
|
16
|
KOTA
|
CH-01-019-056-001/17
(PIPARTARI)
|
3301019000NRG24070220241917867
|
07/02/2024
|
DUJBAI
|
3301019WL074463
|
DUJBAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858094
|
|
DIJBAI BINJHWAR
|
BANK OF INDIA(508505)
|
|
17
|
KOTA
|
CH-01-019-056-001/174
(PIPARTARI)
|
3301019000NRG24070220241917868
|
07/02/2024
|
BASANT
|
3301019WL074463
|
BASANT
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858029
|
|
BASANTKUMAR BANJARE S/O PARDESHI RAM BA
|
BANK OF INDIA(508505)
|
|
18
|
KOTA
|
CH-01-019-056-001/191
(PIPARTARI)
|
3301019000NRG24070220241917874
|
07/02/2024
|
LAXMI
|
3301019WL074463
|
LAXMI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858084
|
|
LUXMI BAI
|
BANK OF INDIA(508505)
|
|
19
|
KOTA
|
CH-01-019-056-001/198
(PIPARTARI)
|
3301019000NRG24070220241917880
|
07/02/2024
|
GAYATRI
|
3301019WL074463
|
GAYATRI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858107
|
|
Ms. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-056-001/198
(PIPARTARI)
|
3301019000NRG24070220241917879
|
07/02/2024
|
SHRIRAM
|
3301019WL074463
|
SHRIRAM
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858106
|
|
Mr. SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-056-001/200
(PIPARTARI)
|
3301019000NRG24070220241917883
|
07/02/2024
|
sunita
|
3301019WL074463
|
sunita
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858112
|
|
SUNITA BAI
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24070220241917889
|
07/02/2024
|
SHIVKUMAR
|
3301019WL074463
|
SHIVKUMAR
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858117
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KOTA
|
CH-01-019-056-001/219
(PIPARTARI)
|
3301019000NRG24070220241917891
|
07/02/2024
|
RAJNI BAI
|
3301019WL074463
|
RAJNI BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858080
|
|
RAJNI BAI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KOTA
|
CH-01-019-056-001/221
(PIPARTARI)
|
3301019000NRG24070220241917893
|
07/02/2024
|
RAMA BAI
|
3301019WL074463
|
RAMA BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858102
|
|
RAMA YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KOTA
|
CH-01-019-056-001/226
(PIPARTARI)
|
3301019000NRG24070220241917896
|
07/02/2024
|
kalpana
|
3301019WL074463
|
kalpana
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858095
|
|
KALPANA MANHAR
|
BANK OF INDIA(508505)
|
|
26
|
KOTA
|
CH-01-019-056-001/23
(PIPARTARI)
|
3301019000NRG24070220241917897
|
07/02/2024
|
LAXMINARAYAN
|
3301019WL074463
|
LAXMINARAYAN
|
00048
|
BKID0009468
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858086
|
|
Mr. LAXMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-056-001/233
(PIPARTARI)
|
3301019000NRG24070220241917901
|
07/02/2024
|
BHAGAVATI
|
3301019WL074463
|
BHAGAVATI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858101
|
|
BHAGWATI BANJARE
|
BANK OF INDIA(508505)
|
|
28
|
KOTA
|
CH-01-019-056-001/236
(PIPARTARI)
|
3301019000NRG24070220241917902
|
07/02/2024
|
TIJAN BAI
|
3301019WL074463
|
TIJAN BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858093
|
|
TIGAN BAI
|
BANK OF INDIA(508505)
|
|
29
|
KOTA
|
CH-01-019-056-001/238
(PIPARTARI)
|
3301019000NRG24070220241917903
|
07/02/2024
|
KRISHNABAI
|
3301019WL074463
|
KRISHNABAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858092
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
30
|
KOTA
|
CH-01-019-056-001/251
(PIPARTARI)
|
3301019000NRG24070220241917908
|
07/02/2024
|
PANCHO
|
3301019WL074463
|
PANCHO
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858089
|
|
PAANCHO BAI
|
BANK OF INDIA(508505)
|
|
31
|
KOTA
|
CH-01-019-056-001/26
(PIPARTARI)
|
3301019000NRG24070220241917909
|
07/02/2024
|
KADAM BAI
|
3301019WL074463
|
KADAM BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858100
|
|
KADAM KHANNA
|
BANK OF INDIA(508505)
|
|
32
|
KOTA
|
CH-01-019-056-001/262
(PIPARTARI)
|
3301019000NRG24070220241917910
|
07/02/2024
|
KUMARI BAI
|
3301019WL074463
|
KUMARI BAI
|
00048
|
BKID0009468
|
700
|
700
|
Rejected
|
30/03/2024
|
|
2355858116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KOTA
|
CH-01-019-056-001/267
(PIPARTARI)
|
3301019000NRG24070220241917913
|
07/02/2024
|
MANGLIN BAI
|
3301019WL074463
|
MANGLIN BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858132
|
|
MANGLIN BAI PALKE
|
BANK OF INDIA(508505)
|
|
34
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24070220241917921
|
07/02/2024
|
PHUL BAI
|
3301019WL074463
|
PHUL BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858138
|
|
PHUL BAI PALKE
|
BANK OF INDIA(508505)
|
|
35
|
KOTA
|
CH-01-019-056-001/299
(PIPARTARI)
|
3301019000NRG24070220241917920
|
07/02/2024
|
RAJESH
|
3301019WL074463
|
RAJESH
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858139
|
|
RAJESH KUMAR PALKE
|
BANK OF INDIA(508505)
|
|
36
|
KOTA
|
CH-01-019-056-001/3
(PIPARTARI)
|
3301019000NRG24070220241917922
|
07/02/2024
|
NEERA
|
3301019WL074463
|
NEERA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858126
|
|
NEERA BAI YADAV
|
BANK OF INDIA(508505)
|
|
37
|
KOTA
|
CH-01-019-056-001/30
(PIPARTARI)
|
3301019000NRG24070220241917923
|
07/02/2024
|
RAMLUMARI
|
3301019WL074463
|
RAMLUMARI
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858082
|
|
Mrs. RAM KUMARI LAHARE
|
INDIAN BANK(607105)
|
|
38
|
KOTA
|
CH-01-019-056-001/300
(PIPARTARI)
|
3301019000NRG24070220241917924
|
07/02/2024
|
DEVKI
|
3301019WL074463
|
DEVKI
|
00048
|
BKID0009468
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858130
|
|
DEVKI PALKE
|
BANK OF INDIA(508505)
|
|
39
|
KOTA
|
CH-01-019-056-001/301
(PIPARTARI)
|
3301019000NRG24070220241917925
|
07/02/2024
|
UTTRA BAI
|
3301019WL074463
|
UTTRA BAI
|
00048
|
BKID0009468
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858099
|
|
UTRA BAI KOUSHIK
|
BANK OF INDIA(508505)
|
|
40
|
KOTA
|
CH-01-019-056-001/302
(PIPARTARI)
|
3301019000NRG24070220241917926
|
07/02/2024
|
MALTI BAI
|
3301019WL074463
|
MALTI BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858098
|
|
MALTI KAUSHIK
|
BANK OF INDIA(508505)
|
|
41
|
KOTA
|
CH-01-019-056-001/302
(PIPARTARI)
|
3301019000NRG24070220241917927
|
07/02/2024
|
RAKESH
|
3301019WL074463
|
RAKESH
|
00048
|
BKID0009468
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858097
|
|
RAKESH KUMAR KAUSHIK S/O SRI JHARI RAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24070220241917929
|
07/02/2024
|
PRAMILA BAI
|
3301019WL074463
|
PRAMILA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858133
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
43
|
KOTA
|
CH-01-019-056-001/314
(PIPARTARI)
|
3301019000NRG24070220241917931
|
07/02/2024
|
JAMUNA
|
3301019WL074463
|
JAMUNA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858109
|
|
JAMUNA PALKE
|
BANK OF INDIA(508505)
|
|
44
|
KOTA
|
CH-01-019-056-001/326
(PIPARTARI)
|
3301019000NRG24070220241917936
|
07/02/2024
|
HEMIN BAI
|
3301019WL074463
|
HEMIN BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858028
|
|
HEMIN BAI KHANDE W/O GHASIRAM KHANDE
|
BANK OF INDIA(508505)
|
|
45
|
KOTA
|
CH-01-019-056-001/328
(PIPARTARI)
|
3301019000NRG24070220241917937
|
07/02/2024
|
SAUKHI
|
3301019WL074463
|
SAUKHI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858019
|
|
SAUKHILAL BHARGAV
|
BANK OF INDIA(508505)
|
|
46
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24070220241917940
|
07/02/2024
|
BHAGWAT
|
3301019WL074463
|
BHAGWAT
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858136
|
|
BHAGVATH KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTA
|
CH-01-019-056-001/335
(PIPARTARI)
|
3301019000NRG24070220241917944
|
07/02/2024
|
RANJEETA
|
3301019WL074463
|
RANJEETA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858127
|
|
Mrs. RANJITA PORTE
|
INDIAN BANK(607105)
|
|
48
|
KOTA
|
CH-01-019-056-001/349
(PIPARTARI)
|
3301019000NRG24070220241917949
|
07/02/2024
|
MANIRAM
|
3301019WL074463
|
MANIRAM
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858125
|
|
MANIRAM BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTA
|
CH-01-019-056-001/349
(PIPARTARI)
|
3301019000NRG24070220241917950
|
07/02/2024
|
VIMLA BAI
|
3301019WL074463
|
VIMLA BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858072
|
|
VIMLA BAI W/O MANI RAM
|
BANK OF INDIA(508505)
|
|
50
|
KOTA
|
CH-01-019-056-001/365
(PIPARTARI)
|
3301019000NRG24070220241917953
|
07/02/2024
|
SULEKHA
|
3301019WL074463
|
SULEKHA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858071
|
|
Mrs. Sulekha Devi Bagel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24070220241917957
|
07/02/2024
|
PRAMILA
|
3301019WL074463
|
PRAMILA
|
00048
|
BKID0009468
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858118
|
|
PRAMILA BAI
|
BANK OF INDIA(508505)
|
|
52
|
KOTA
|
CH-01-019-056-001/37
(PIPARTARI)
|
3301019000NRG24070220241917956
|
07/02/2024
|
SANTOSH KUMAR
|
3301019WL074463
|
SANTOSH KUMAR
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858120
|
|
SANTOSH KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTA
|
CH-01-019-056-001/383
(PIPARTARI)
|
3301019000NRG24070220241917960
|
07/02/2024
|
SUKHMANI
|
3301019WL074463
|
SUKHMANI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858081
|
|
SUKHMANI BAI ANANT
|
BANK OF INDIA(508505)
|
|
54
|
KOTA
|
CH-01-019-056-001/399
(PIPARTARI)
|
3301019000NRG24070220241917963
|
07/02/2024
|
Sukhachand
|
3301019WL074463
|
Sukhachand
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858075
|
|
SHRI SUKHCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-056-001/421
(PIPARTARI)
|
3301019000NRG24070220241917971
|
07/02/2024
|
DURGA
|
3301019WL074463
|
DURGA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858087
|
|
DURGA SHRIWAS
|
BANK OF INDIA(508505)
|
|
56
|
KOTA
|
CH-01-019-056-001/44
(PIPARTARI)
|
3301019000NRG24070220241917975
|
07/02/2024
|
BIHARI
|
3301019WL074463
|
BIHARI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858079
|
|
BIHARI LAL SHRIWAS
|
BANK OF INDIA(508505)
|
|
57
|
KOTA
|
CH-01-019-056-001/44
(PIPARTARI)
|
3301019000NRG24070220241917976
|
07/02/2024
|
PREMLATA
|
3301019WL074463
|
PREMLATA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858096
|
|
PREMLATA BAI SHRIWAS
|
BANK OF INDIA(508505)
|
|
58
|
KOTA
|
CH-01-019-056-001/447
(PIPARTARI)
|
3301019000NRG24070220241917978
|
07/02/2024
|
DEVJANI
|
3301019WL074463
|
DEVJANI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858024
|
|
DEVJANI
|
BANK OF INDIA(508505)
|
|
59
|
KOTA
|
CH-01-019-056-001/460
(PIPARTARI)
|
3301019000NRG24070220241917985
|
07/02/2024
|
DAURAM
|
3301019WL074463
|
DAURAM
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858085
|
|
DAU RAM
|
BANK OF INDIA(508505)
|
|
60
|
KOTA
|
CH-01-019-056-001/538
(PIPARTARI)
|
3301019000NRG24070220241917996
|
07/02/2024
|
GIRAJA BAI
|
3301019WL074463
|
GIRAJA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858140
|
|
GIRJA KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTA
|
CH-01-019-056-001/539
(PIPARTARI)
|
3301019000NRG24070220241917997
|
07/02/2024
|
SULOCHANA
|
3301019WL074463
|
SULOCHANA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858074
|
|
SULOCHINA BAI RAJAK W/O DINESH RAJAK
|
BANK OF INDIA(508505)
|
|
62
|
KOTA
|
CH-01-019-056-001/543
(PIPARTARI)
|
3301019000NRG24070220241917999
|
07/02/2024
|
RAJEEV
|
3301019WL074463
|
RAJEEV
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858077
|
|
MR RAJEEV KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTA
|
CH-01-019-056-001/555
(PIPARTARI)
|
3301019000NRG24070220241918004
|
07/02/2024
|
CHIREKHA
|
3301019WL074463
|
CHIREKHA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858129
|
|
CHITREKHA RAJ
|
BANK OF INDIA(508505)
|
|
64
|
KOTA
|
CH-01-019-056-001/563
(PIPARTARI)
|
3301019000NRG24070220241918006
|
07/02/2024
|
VINOD
|
3301019WL074463
|
VINOD
|
00048
|
BKID0009468
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858088
|
|
VINOD BHARGAV
|
BANK OF INDIA(508505)
|
|
65
|
KOTA
|
CH-01-019-056-001/59
(PIPARTARI)
|
3301019000NRG24070220241918019
|
07/02/2024
|
RAMKARESH
|
3301019WL074463
|
RAMKARESH
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858103
|
|
RAMKARESH BINJHWAR
|
BANK OF INDIA(508505)
|
|
66
|
KOTA
|
CH-01-019-056-001/592
(PIPARTARI)
|
3301019000NRG24070220241918021
|
07/02/2024
|
RAMBAI
|
3301019WL074463
|
RAMBAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858122
|
|
RAM BAI LAHRE
|
BANK OF INDIA(508505)
|
|
67
|
KOTA
|
CH-01-019-056-001/595
(PIPARTARI)
|
3301019000NRG24070220241918023
|
07/02/2024
|
Fulmat
|
3301019WL074463
|
Fulmat
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858121
|
|
Mrs. FULMAT BAI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOTA
|
CH-01-019-056-001/604
(PIPARTARI)
|
3301019000NRG24070220241918026
|
07/02/2024
|
ramkumari
|
3301019WL074463
|
ramkumari
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858078
|
|
RAM KUMARI LAHRE
|
BANK OF INDIA(508505)
|
|
69
|
KOTA
|
CH-01-019-056-001/605
(PIPARTARI)
|
3301019000NRG24070220241918028
|
07/02/2024
|
chandrika
|
3301019WL074463
|
chandrika
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858142
|
|
CHANDRIKA BAI ANANT
|
BANK OF INDIA(508505)
|
|
70
|
KOTA
|
CH-01-019-056-001/605
(PIPARTARI)
|
3301019000NRG24070220241918027
|
07/02/2024
|
gorelal
|
3301019WL074463
|
gorelal
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858123
|
|
GORE LAL ANANT
|
BANK OF INDIA(508505)
|
|
71
|
KOTA
|
CH-01-019-056-001/606
(PIPARTARI)
|
3301019000NRG24070220241918029
|
07/02/2024
|
ramdhun
|
3301019WL074463
|
ramdhun
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858110
|
|
RAMDHUN BAGHEL
|
BANK OF INDIA(508505)
|
|
72
|
KOTA
|
CH-01-019-056-001/616
(PIPARTARI)
|
3301019000NRG24070220241918034
|
07/02/2024
|
mukeswari
|
3301019WL074463
|
mukeswari
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858091
|
|
MUKESHWARI MANHAR
|
BANK OF INDIA(508505)
|
|
73
|
KOTA
|
CH-01-019-056-001/622
(PIPARTARI)
|
3301019000NRG24070220241918038
|
07/02/2024
|
NIRMALA
|
3301019WL074463
|
NIRMALA
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858141
|
|
NIRMALA KHUTE
|
BANK OF INDIA(508505)
|
|
74
|
KOTA
|
CH-01-019-056-001/624
(PIPARTARI)
|
3301019000NRG24070220241918039
|
07/02/2024
|
Chitrekha baghel
|
3301019WL074463
|
Chitrekha baghel
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858137
|
|
CHITREKHA BAGHEL
|
BANK OF INDIA(508505)
|
|
75
|
KOTA
|
CH-01-019-056-001/644
(PIPARTARI)
|
3301019000NRG24070220241918046
|
07/02/2024
|
Dropati kurrey
|
3301019WL074463
|
Dropati kurrey
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858068
|
|
DROPTI KURREY W/O RAJKUMAR KURREY
|
BANK OF INDIA(508505)
|
|
76
|
KOTA
|
CH-01-019-056-001/648
(PIPARTARI)
|
3301019000NRG24070220241918048
|
07/02/2024
|
Sanjay
|
3301019WL074463
|
Sanjay
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858131
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KOTA
|
CH-01-019-056-001/651
(PIPARTARI)
|
3301019000NRG24070220241918050
|
07/02/2024
|
DURGESH
|
3301019WL074463
|
DURGESH
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858076
|
|
DURGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTA
|
CH-01-019-056-001/653
(PIPARTARI)
|
3301019000NRG24070220241918053
|
07/02/2024
|
SUNIL
|
3301019WL074463
|
SUNIL
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858111
|
|
Mrs. SUNITA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KOTA
|
CH-01-019-056-001/654
(PIPARTARI)
|
3301019000NRG24070220241918055
|
07/02/2024
|
UJALA
|
3301019WL074463
|
UJALA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858128
|
|
UJALA BAI
|
BANK OF INDIA(508505)
|
|
80
|
KOTA
|
CH-01-019-056-001/66
(PIPARTARI)
|
3301019000NRG24070220241918058
|
07/02/2024
|
MELAN
|
3301019WL074463
|
MELAN
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858090
|
|
MELAN BAI KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTA
|
CH-01-019-056-001/663
(PIPARTARI)
|
3301019000NRG24070220241918059
|
07/02/2024
|
SHIVKUMARI
|
3301019WL074463
|
SHIVKUMARI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858135
|
|
SHIVKUMARI BANJARE
|
BANK OF INDIA(508505)
|
|
82
|
KOTA
|
CH-01-019-056-001/73
(PIPARTARI)
|
3301019000NRG24070220241918062
|
07/02/2024
|
AMRIT
|
3301019WL074463
|
AMRIT
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858022
|
|
Mr. AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KOTA
|
CH-01-019-056-001/74
(PIPARTARI)
|
3301019000NRG24070220241918064
|
07/02/2024
|
GANGA BAI
|
3301019WL074463
|
GANGA BAI
|
00048
|
BKID0009468
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858027
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
84
|
KOTA
|
CH-01-019-056-001/76
(PIPARTARI)
|
3301019000NRG24070220241918065
|
07/02/2024
|
KACHRA BAI
|
3301019WL074463
|
KACHRA BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858105
|
|
KACHRA BAI
|
BANK OF INDIA(508505)
|
|
85
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24070220241918066
|
07/02/2024
|
AMKA
|
3301019WL074463
|
AMKA
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858108
|
|
AMRIKAPRASAD PALKE
|
BANK OF INDIA(508505)
|
|
86
|
KOTA
|
CH-01-019-056-001/77
(PIPARTARI)
|
3301019000NRG24070220241918067
|
07/02/2024
|
SUKH BAI
|
3301019WL074463
|
SUKH BAI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858069
|
|
SUKH BAI W/O AMRIKA PALKE
|
BANK OF INDIA(508505)
|
|
87
|
KOTA
|
CH-01-019-056-001/90
(PIPARTARI)
|
3301019000NRG24070220241918072
|
07/02/2024
|
RAMKALI
|
3301019WL074463
|
RAMKALI
|
00048
|
BKID0009468
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858025
|
|
RAM KALI KURREY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53480
|
53480
|
|
|
|
|
|
|
|
|
88
|
KOTA
|
CH-01-019-056-001/193
(PIPARTARI)
|
3301019000NRG24070220241917875
|
07/02/2024
|
LAXMAN
|
3301019WL074463
|
LAXMAN
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858017
|
|
Mr. LAKSHMAN LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KOTA
|
CH-01-019-056-001/20
(PIPARTARI)
|
3301019000NRG24070220241917882
|
07/02/2024
|
PRADEEP
|
3301019WL074463
|
PRADEEP
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858051
|
|
MR PRADEEP MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTA
|
CH-01-019-056-001/250
(PIPARTARI)
|
3301019000NRG24070220241917907
|
07/02/2024
|
NIRMALA
|
3301019WL074463
|
NIRMALA
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858146
|
|
Mrs. NIRMALA BAI W/O MANGALURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
KOTA
|
CH-01-019-056-001/267
(PIPARTARI)
|
3301019000NRG24070220241917912
|
07/02/2024
|
MOHITRAM
|
3301019WL074463
|
MOHITRAM
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858157
|
|
Mr. MOHIT LAL PALKE S/O BISAHU PRASAD PA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
KOTA
|
CH-01-019-056-001/276
(PIPARTARI)
|
3301019000NRG24070220241917915
|
07/02/2024
|
RAVIDAS
|
3301019WL074463
|
RAVIDAS
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858144
|
|
Mr. RAVIDAS KURRE S/O DHARMDAS KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KOTA
|
CH-01-019-056-001/319
(PIPARTARI)
|
3301019000NRG24070220241917933
|
07/02/2024
|
AHILYA
|
3301019WL074463
|
AHILYA
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858162
|
|
Mrs. AHILYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOTA
|
CH-01-019-056-001/35
(PIPARTARI)
|
3301019000NRG24070220241917951
|
07/02/2024
|
CHANDRABHASA
|
3301019WL074463
|
CHANDRABHASA
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858169
|
|
Mrs. CHANDRABASA BAI BINJHVAR w o GHANSH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOTA
|
CH-01-019-056-001/450
(PIPARTARI)
|
3301019000NRG24070220241917980
|
07/02/2024
|
KAMLESH
|
3301019WL074463
|
KAMLESH
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858035
|
|
Mr. KAMLESH PANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOTA
|
CH-01-019-056-001/457
(PIPARTARI)
|
3301019000NRG24070220241917984
|
07/02/2024
|
CHAUKAPRASAD
|
3301019WL074463
|
CHAUKAPRASAD
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858049
|
|
CHAUKA PRASAD BHASKAR
|
BANK OF INDIA(508505)
|
|
97
|
KOTA
|
CH-01-019-056-001/551
(PIPARTARI)
|
3301019000NRG24070220241918002
|
07/02/2024
|
SATVANTI PURI
|
3301019WL074463
|
SATVANTI PURI
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858163
|
|
SATVANTI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTA
|
CH-01-019-056-001/571
(PIPARTARI)
|
3301019000NRG24070220241918010
|
07/02/2024
|
Premchand
|
3301019WL074463
|
Premchand
|
00089
|
CBIN0280794
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858168
|
|
PREMCHAND SONWANI
|
BANK OF INDIA(508505)
|
|
99
|
KOTA
|
CH-01-019-056-001/620
(PIPARTARI)
|
3301019000NRG24070220241918035
|
07/02/2024
|
kranti
|
3301019WL074463
|
kranti
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858147
|
|
KRANTI KUMAR ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTA
|
CH-01-019-056-001/68
(PIPARTARI)
|
3301019000NRG24070220241918061
|
07/02/2024
|
DWARIKA
|
3301019WL074463
|
DWARIKA
|
00089
|
CBIN0280794
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858145
|
|
DWARIKA SINGH CHHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
101
|
KOTA
|
CH-01-019-056-001/651
(PIPARTARI)
|
3301019000NRG24070220241918051
|
07/02/2024
|
VIJAY
|
3301019WL074463
|
VIJAY
|
00093
|
CRGB0000405
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858066
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
102
|
KOTA
|
CH-01-019-056-001/444
(PIPARTARI)
|
3301019000NRG24070220241917977
|
07/02/2024
|
Gokaran
|
3301019WL074463
|
Gokaran
|
00093
|
CRGB0000411
|
700
|
700
|
Rejected
|
30/03/2024
|
|
2355858057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
103
|
KOTA
|
CH-01-019-056-001/11
(PIPARTARI)
|
3301019000NRG24070220241917833
|
07/02/2024
|
PUNNI BAI
|
3301019WL074463
|
PUNNI BAI
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858059
|
|
Mrs. PUNNI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KOTA
|
CH-01-019-056-001/241
(PIPARTARI)
|
3301019000NRG24070220241917905
|
07/02/2024
|
SURESH KOUSHIK
|
3301019WL074463
|
SURESH KOUSHIK
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858055
|
|
Mr. SURESH KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KOTA
|
CH-01-019-056-001/566
(PIPARTARI)
|
3301019000NRG24070220241918009
|
07/02/2024
|
MANJU
|
3301019WL074463
|
MANJU
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858061
|
|
MRS MANJU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTA
|
CH-01-019-056-001/572
(PIPARTARI)
|
3301019000NRG24070220241918012
|
07/02/2024
|
Sakuntala
|
3301019WL074463
|
Sakuntala
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858056
|
|
Mrs. Sakuntla Bai Maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KOTA
|
CH-01-019-056-001/593
(PIPARTARI)
|
3301019000NRG24070220241918022
|
07/02/2024
|
DULENDRA
|
3301019WL074463
|
DULENDRA
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858062
|
|
DULENDRA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
KOTA
|
CH-01-019-056-001/596
(PIPARTARI)
|
3301019000NRG24070220241918024
|
07/02/2024
|
RAJEEM
|
3301019WL074463
|
RAJEEM
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858058
|
|
Mrs. RAJIM DEVI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KOTA
|
CH-01-019-056-001/652
(PIPARTARI)
|
3301019000NRG24070220241918052
|
07/02/2024
|
MANIRAM
|
3301019WL074463
|
MANIRAM
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858063
|
|
Mr. MANIRAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KOTA
|
CH-01-019-056-001/653
(PIPARTARI)
|
3301019000NRG24070220241918054
|
07/02/2024
|
SHYAMLAL
|
3301019WL074463
|
SHYAMLAL
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858064
|
|
Mr. SHYAM LAL KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
KOTA
|
CH-01-019-056-001/657
(PIPARTARI)
|
3301019000NRG24070220241918057
|
07/02/2024
|
PANKAJ
|
3301019WL074463
|
PANKAJ
|
00093
|
CRGB0000431
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858065
|
|
MR PANKAJ KURREY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTA
|
CH-01-019-056-001/672
(PIPARTARI)
|
3301019000NRG24070220241918060
|
07/02/2024
|
MALTI
|
3301019WL074463
|
MALTI
|
00093
|
CRGB0000431
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858060
|
|
Mrs. MALTI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
113
|
KOTA
|
CH-01-019-056-001/244
(PIPARTARI)
|
3301019000NRG24070220241917906
|
07/02/2024
|
SHIVKUMARI
|
3301019WL074463
|
SHIVKUMARI
|
00176
|
IDIB000B184
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858052
|
|
Mrs. SHIV KUMARI BHARGAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
114
|
KOTA
|
CH-01-019-056-001/13
(PIPARTARI)
|
3301019000NRG24070220241917838
|
07/02/2024
|
bhag bai
|
3301019WL074463
|
bhag bai
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858151
|
|
BHAAGBAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KOTA
|
CH-01-019-056-001/13
(PIPARTARI)
|
3301019000NRG24070220241917837
|
07/02/2024
|
NAN DAS
|
3301019WL074463
|
NAN DAS
|
00354
|
PUNB0250000
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858148
|
|
NANDAS ANANT S/O RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOTA
|
CH-01-019-056-001/211
(PIPARTARI)
|
3301019000NRG24070220241917888
|
07/02/2024
|
Sunil kumar
|
3301019WL074463
|
Sunil kumar
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858153
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTA
|
CH-01-019-056-001/273
(PIPARTARI)
|
3301019000NRG24070220241917914
|
07/02/2024
|
ROSHAN SINGH
|
3301019WL074463
|
ROSHAN SINGH
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858152
|
|
MR ROSHAN SINGH KASHTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTA
|
CH-01-019-056-001/325
(PIPARTARI)
|
3301019000NRG24070220241917935
|
07/02/2024
|
kamal
|
3301019WL074463
|
kamal
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858018
|
|
MR KAMAL KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTA
|
CH-01-019-056-001/465
(PIPARTARI)
|
3301019000NRG24070220241917987
|
07/02/2024
|
RAJENDRA
|
3301019WL074463
|
RAJENDRA
|
00354
|
PUNB0250000
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858150
|
|
RAJENDRA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTA
|
CH-01-019-056-001/612
(PIPARTARI)
|
3301019000NRG24070220241918032
|
07/02/2024
|
PRAMILA BAI
|
3301019WL074463
|
PRAMILA BAI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858154
|
|
PARMILA BAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KOTA
|
CH-01-019-056-001/632
(PIPARTARI)
|
3301019000NRG24070220241918041
|
07/02/2024
|
VIJENDRA
|
3301019WL074463
|
VIJENDRA
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858149
|
|
Mr. VIJENDRA SINGH S/O VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KOTA
|
CH-01-019-056-001/640
(PIPARTARI)
|
3301019000NRG24070220241918042
|
07/02/2024
|
MANGESHWARI
|
3301019WL074463
|
MANGESHWARI
|
00354
|
PUNB0250000
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858155
|
|
MANGALESHWARI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
123
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24070220241918007
|
07/02/2024
|
BIHARI
|
3301019WL074463
|
BIHARI
|
00354
|
PUNB0761500
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858054
|
|
BIHARILAL KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOTA
|
CH-01-019-056-001/564
(PIPARTARI)
|
3301019000NRG24070220241918008
|
07/02/2024
|
mathura
|
3301019WL074463
|
mathura
|
00354
|
PUNB0761500
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858053
|
|
MATHURA KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
KOTA
|
CH-01-019-056-001/102
(PIPARTARI)
|
3301019000NRG24070220241917830
|
07/02/2024
|
SATRUPA
|
3301019WL074463
|
SATRUPA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858201
|
|
SATRUPA BAI BAGHEL
|
BANK OF INDIA(508505)
|
|
126
|
KOTA
|
CH-01-019-056-001/104
(PIPARTARI)
|
3301019000NRG24070220241917831
|
07/02/2024
|
SANOJ KUMAR
|
3301019WL074463
|
SANOJ KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858158
|
|
MR SANOJ KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTA
|
CH-01-019-056-001/108
(PIPARTARI)
|
3301019000NRG24070220241917832
|
07/02/2024
|
KIRTAN
|
3301019WL074463
|
KIRTAN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858241
|
|
MRS KIRRTAN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24070220241917836
|
07/02/2024
|
RADHA BAI
|
3301019WL074463
|
RADHA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858203
|
|
MS RADHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTA
|
CH-01-019-056-001/122
(PIPARTARI)
|
3301019000NRG24070220241917835
|
07/02/2024
|
SHANKARLAL
|
3301019WL074463
|
SHANKARLAL
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858202
|
|
SHRI SHANKAR LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTA
|
CH-01-019-056-001/130
(PIPARTARI)
|
3301019000NRG24070220241917839
|
07/02/2024
|
kutela
|
3301019WL074463
|
kutela
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858209
|
|
BHAGIRATHI KURREY
|
HDFC BANK LTD(607152)
|
|
131
|
KOTA
|
CH-01-019-056-001/138
(PIPARTARI)
|
3301019000NRG24070220241917846
|
07/02/2024
|
DULAR
|
3301019WL074463
|
DULAR
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858216
|
|
SHRI DULAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTA
|
CH-01-019-056-001/138
(PIPARTARI)
|
3301019000NRG24070220241917845
|
07/02/2024
|
PRAMILA
|
3301019WL074463
|
PRAMILA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858031
|
|
MISS PRAMILA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTA
|
CH-01-019-056-001/145
(PIPARTARI)
|
3301019000NRG24070220241917848
|
07/02/2024
|
URMILA BAI
|
3301019WL074463
|
URMILA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858178
|
|
MRS URMILA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTA
|
CH-01-019-056-001/147
(PIPARTARI)
|
3301019000NRG24070220241917850
|
07/02/2024
|
BABITA KHANDE
|
3301019WL074463
|
BABITA KHANDE
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858032
|
|
MISS BABITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTA
|
CH-01-019-056-001/149
(PIPARTARI)
|
3301019000NRG24070220241917851
|
07/02/2024
|
LALITA
|
3301019WL074463
|
LALITA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858233
|
|
MISS LALITA KUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTA
|
CH-01-019-056-001/150
(PIPARTARI)
|
3301019000NRG24070220241917853
|
07/02/2024
|
Vinod
|
3301019WL074463
|
Vinod
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858046
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTA
|
CH-01-019-056-001/153
(PIPARTARI)
|
3301019000NRG24070220241917854
|
07/02/2024
|
RAHIN
|
3301019WL074463
|
RAHIN
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858211
|
|
MRS RAHIN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTA
|
CH-01-019-056-001/155
(PIPARTARI)
|
3301019000NRG24070220241917855
|
07/02/2024
|
KRISHANKUMAR
|
3301019WL074463
|
KRISHANKUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858036
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTA
|
CH-01-019-056-001/164
(PIPARTARI)
|
3301019000NRG24070220241917861
|
07/02/2024
|
MEENA
|
3301019WL074463
|
MEENA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858043
|
|
MRS MEENA KURREY
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTA
|
CH-01-019-056-001/168
(PIPARTARI)
|
3301019000NRG24070220241917863
|
07/02/2024
|
RAJIM BAI
|
3301019WL074463
|
RAJIM BAI
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858159
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTA
|
CH-01-019-056-001/178
(PIPARTARI)
|
3301019000NRG24070220241917869
|
07/02/2024
|
RAMA BAI
|
3301019WL074463
|
RAMA BAI
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858246
|
|
MRS RAMABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTA
|
CH-01-019-056-001/18
(PIPARTARI)
|
3301019000NRG24070220241917871
|
07/02/2024
|
Manshi
|
3301019WL074463
|
Manshi
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858170
|
|
MISS MANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTA
|
CH-01-019-056-001/18
(PIPARTARI)
|
3301019000NRG24070220241917870
|
07/02/2024
|
PUSPENDRA
|
3301019WL074463
|
PUSPENDRA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858220
|
|
BHARATRATNA PUSHPENDRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTA
|
CH-01-019-056-001/180
(PIPARTARI)
|
3301019000NRG24070220241917872
|
07/02/2024
|
BHAGWATI BAI
|
3301019WL074463
|
BHAGWATI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858164
|
|
MRS BHAGAVATI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTA
|
CH-01-019-056-001/188
(PIPARTARI)
|
3301019000NRG24070220241917873
|
07/02/2024
|
DHAJA KUMAR
|
3301019WL074463
|
DHAJA KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858167
|
|
MR DHAJA KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTA
|
CH-01-019-056-001/193
(PIPARTARI)
|
3301019000NRG24070220241917876
|
07/02/2024
|
SHANTI BAI
|
3301019WL074463
|
SHANTI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858243
|
|
MRS SHANTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTA
|
CH-01-019-056-001/197
(PIPARTARI)
|
3301019000NRG24070220241917878
|
07/02/2024
|
MALTI BAI
|
3301019WL074463
|
MALTI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858187
|
|
MRS MALTI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTA
|
CH-01-019-056-001/197
(PIPARTARI)
|
3301019000NRG24070220241917877
|
07/02/2024
|
PHATTESINGH
|
3301019WL074463
|
PHATTESINGH
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858186
|
|
MR FATTE SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTA
|
CH-01-019-056-001/20
(PIPARTARI)
|
3301019000NRG24070220241917881
|
07/02/2024
|
Sandeep
|
3301019WL074463
|
Sandeep
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858223
|
|
MR SANDEEP MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTA
|
CH-01-019-056-001/200
(PIPARTARI)
|
3301019000NRG24070220241917884
|
07/02/2024
|
dhaneswar
|
3301019WL074463
|
dhaneswar
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858222
|
|
SHRI DHANESHWAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTA
|
CH-01-019-056-001/206
(PIPARTARI)
|
3301019000NRG24070220241917885
|
07/02/2024
|
BAI
|
3301019WL074463
|
BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858212
|
|
MRS BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTA
|
CH-01-019-056-001/21
(PIPARTARI)
|
3301019000NRG24070220241917887
|
07/02/2024
|
BIRASPATI
|
3301019WL074463
|
BIRASPATI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858174
|
|
MRS BRIHASPATI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTA
|
CH-01-019-056-001/21
(PIPARTARI)
|
3301019000NRG24070220241917886
|
07/02/2024
|
KAMLA PRASAD
|
3301019WL074463
|
KAMLA PRASAD
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858176
|
|
MR KAMTA PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTA
|
CH-01-019-056-001/214
(PIPARTARI)
|
3301019000NRG24070220241917890
|
07/02/2024
|
RAJKUMARI
|
3301019WL074463
|
RAJKUMARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858232
|
|
MRS RAJKUMARI PALKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTA
|
CH-01-019-056-001/22
(PIPARTARI)
|
3301019000NRG24070220241917892
|
07/02/2024
|
SUKHAN BAI
|
3301019WL074463
|
SUKHAN BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858206
|
|
MRS SUKHN BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTA
|
CH-01-019-056-001/222
(PIPARTARI)
|
3301019000NRG24070220241917894
|
07/02/2024
|
SARASWATI BAI
|
3301019WL074463
|
SARASWATI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858245
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTA
|
CH-01-019-056-001/224
(PIPARTARI)
|
3301019000NRG24070220241917895
|
07/02/2024
|
GOURI BAI
|
3301019WL074463
|
GOURI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858218
|
|
MRS GAURI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTA
|
CH-01-019-056-001/23
(PIPARTARI)
|
3301019000NRG24070220241917898
|
07/02/2024
|
LATA BAI
|
3301019WL074463
|
LATA BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858040
|
|
MRS LATA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTA
|
CH-01-019-056-001/231
(PIPARTARI)
|
3301019000NRG24070220241917899
|
07/02/2024
|
GAYATRI BAI
|
3301019WL074463
|
GAYATRI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858184
|
|
MS GAYATRI BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTA
|
CH-01-019-056-001/232
(PIPARTARI)
|
3301019000NRG24070220241917900
|
07/02/2024
|
meena
|
3301019WL074463
|
meena
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858238
|
|
MISS MEENA PALKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTA
|
CH-01-019-056-001/24
(PIPARTARI)
|
3301019000NRG24070220241917904
|
07/02/2024
|
RAMKUMAR
|
3301019WL074463
|
RAMKUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858172
|
|
RAM KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTA
|
CH-01-019-056-001/266
(PIPARTARI)
|
3301019000NRG24070220241917911
|
07/02/2024
|
LAXMIN BAI
|
3301019WL074463
|
LAXMIN BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858175
|
|
LAKSHMIN BAI YADAW
|
BANK OF INDIA(508505)
|
|
163
|
KOTA
|
CH-01-019-056-001/279
(PIPARTARI)
|
3301019000NRG24070220241917916
|
07/02/2024
|
KAMLA
|
3301019WL074463
|
KAMLA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858041
|
|
MRS KAMLA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTA
|
CH-01-019-056-001/290
(PIPARTARI)
|
3301019000NRG24070220241917917
|
07/02/2024
|
NANDKUMAR
|
3301019WL074463
|
NANDKUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858192
|
|
Mr. NAND KUMAR BARMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
165
|
KOTA
|
CH-01-019-056-001/291
(PIPARTARI)
|
3301019000NRG24070220241917918
|
07/02/2024
|
Nirmala
|
3301019WL074463
|
Nirmala
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858200
|
|
MRS NIRMALA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTA
|
CH-01-019-056-001/296
(PIPARTARI)
|
3301019000NRG24070220241917919
|
07/02/2024
|
PARMESWARI
|
3301019WL074463
|
PARMESWARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858182
|
|
MRS PARMESHVARI BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTA
|
CH-01-019-056-001/303
(PIPARTARI)
|
3301019000NRG24070220241917928
|
07/02/2024
|
SUSHIL
|
3301019WL074463
|
SUSHIL
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858014
|
|
MR SUSHIL KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTA
|
CH-01-019-056-001/315
(PIPARTARI)
|
3301019000NRG24070220241917932
|
07/02/2024
|
BITAVAN
|
3301019WL074463
|
BITAVAN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858219
|
|
MRS BIRAVAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTA
|
CH-01-019-056-001/324
(PIPARTARI)
|
3301019000NRG24070220241917934
|
07/02/2024
|
Aaju
|
3301019WL074463
|
Aaju
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858161
|
|
AAJU RAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24070220241917941
|
07/02/2024
|
DILIP KUMAR
|
3301019WL074463
|
DILIP KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858221
|
|
MR DILEEP KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTA
|
CH-01-019-056-001/329
(PIPARTARI)
|
3301019000NRG24070220241917942
|
07/02/2024
|
DINESH
|
3301019WL074463
|
DINESH
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858231
|
|
SHRI DINESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTA
|
CH-01-019-056-001/335
(PIPARTARI)
|
3301019000NRG24070220241917943
|
07/02/2024
|
BISAHU
|
3301019WL074463
|
BISAHU
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858171
|
|
MR BISAHURAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTA
|
CH-01-019-056-001/337
(PIPARTARI)
|
3301019000NRG24070220241917946
|
07/02/2024
|
GANESIYA
|
3301019WL074463
|
GANESIYA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858204
|
|
MS GANESHIYA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTA
|
CH-01-019-056-001/337
(PIPARTARI)
|
3301019000NRG24070220241917945
|
07/02/2024
|
SHARAD
|
3301019WL074463
|
SHARAD
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858191
|
|
MR SARAD GOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOTA
|
CH-01-019-056-001/34
(PIPARTARI)
|
3301019000NRG24070220241917948
|
07/02/2024
|
CHANDRIKA
|
3301019WL074463
|
CHANDRIKA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858016
|
|
MS CHANDRIKA BAI BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTA
|
CH-01-019-056-001/34
(PIPARTARI)
|
3301019000NRG24070220241917947
|
07/02/2024
|
DASHRATH
|
3301019WL074463
|
DASHRATH
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858183
|
|
SHRI DASHRATH BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTA
|
CH-01-019-056-001/368
(PIPARTARI)
|
3301019000NRG24070220241917954
|
07/02/2024
|
Suraj
|
3301019WL074463
|
Suraj
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858173
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTA
|
CH-01-019-056-001/369
(PIPARTARI)
|
3301019000NRG24070220241917955
|
07/02/2024
|
BADRI
|
3301019WL074463
|
BADRI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858193
|
|
MR BADRI PRASAD BHARATVAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTA
|
CH-01-019-056-001/374
(PIPARTARI)
|
3301019000NRG24070220241917958
|
07/02/2024
|
RAMOUTIN
|
3301019WL074463
|
RAMOUTIN
|
00415
|
SBIN0010834
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355858038
|
|
MRS RAMOTIN BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTA
|
CH-01-019-056-001/381
(PIPARTARI)
|
3301019000NRG24070220241917959
|
07/02/2024
|
TILESHWARI
|
3301019WL074463
|
TILESHWARI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858210
|
|
Vileshvri Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOTA
|
CH-01-019-056-001/393
(PIPARTARI)
|
3301019000NRG24070220241917961
|
07/02/2024
|
BED BAI
|
3301019WL074463
|
BED BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858048
|
|
MRS BED BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTA
|
CH-01-019-056-001/396
(PIPARTARI)
|
3301019000NRG24070220241917962
|
07/02/2024
|
DINESH KUMAR
|
3301019WL074463
|
DINESH KUMAR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858044
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KOTA
|
CH-01-019-056-001/40
(PIPARTARI)
|
3301019000NRG24070220241917964
|
07/02/2024
|
DEVKUNWAR
|
3301019WL074463
|
DEVKUNWAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858208
|
|
MS DEVKUMSARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTA
|
CH-01-019-056-001/400
(PIPARTARI)
|
3301019000NRG24070220241917965
|
07/02/2024
|
SAVITA
|
3301019WL074463
|
SAVITA
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858190
|
|
SAVITA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTA
|
CH-01-019-056-001/403
(PIPARTARI)
|
3301019000NRG24070220241917967
|
07/02/2024
|
CHANDRIKA
|
3301019WL074463
|
CHANDRIKA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858213
|
|
MRS CHANDRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTA
|
CH-01-019-056-001/403
(PIPARTARI)
|
3301019000NRG24070220241917966
|
07/02/2024
|
HEERA
|
3301019WL074463
|
HEERA
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858217
|
|
MR HEERA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOTA
|
CH-01-019-056-001/404
(PIPARTARI)
|
3301019000NRG24070220241917968
|
07/02/2024
|
SANTOSHI
|
3301019WL074463
|
SANTOSHI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858179
|
|
MRS SANTOSHI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTA
|
CH-01-019-056-001/405
(PIPARTARI)
|
3301019000NRG24070220241917969
|
07/02/2024
|
GANGA
|
3301019WL074463
|
GANGA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858185
|
|
MRS GANGA BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTA
|
CH-01-019-056-001/427
(PIPARTARI)
|
3301019000NRG24070220241917972
|
07/02/2024
|
GANGA
|
3301019WL074463
|
GANGA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858235
|
|
MRS GANGA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOTA
|
CH-01-019-056-001/430
(PIPARTARI)
|
3301019000NRG24070220241917973
|
07/02/2024
|
SILIP KURRE
|
3301019WL074463
|
SILIP KURRE
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858156
|
|
MR SEELIP RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOTA
|
CH-01-019-056-001/431
(PIPARTARI)
|
3301019000NRG24070220241917974
|
07/02/2024
|
DIPAK BAI
|
3301019WL074463
|
DIPAK BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858177
|
|
MRS DEEPAK PALKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTA
|
CH-01-019-056-001/448
(PIPARTARI)
|
3301019000NRG24070220241917979
|
07/02/2024
|
AMAN
|
3301019WL074463
|
AMAN
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858180
|
|
MR D AMAN KANT KURREY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOTA
|
CH-01-019-056-001/451
(PIPARTARI)
|
3301019000NRG24070220241917981
|
07/02/2024
|
AJAY SINGH THAKUR
|
3301019WL074463
|
AJAY SINGH THAKUR
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858207
|
|
MR AJAY SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOTA
|
CH-01-019-056-001/454
(PIPARTARI)
|
3301019000NRG24070220241917982
|
07/02/2024
|
Jalendra
|
3301019WL074463
|
Jalendra
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858226
|
|
SHRI JAILENDRA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTA
|
CH-01-019-056-001/454
(PIPARTARI)
|
3301019000NRG24070220241917983
|
07/02/2024
|
Salendra
|
3301019WL074463
|
Salendra
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858227
|
|
MR SHAILENDRA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOTA
|
CH-01-019-056-001/460
(PIPARTARI)
|
3301019000NRG24070220241917986
|
07/02/2024
|
CHAMELI BAI
|
3301019WL074463
|
CHAMELI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858045
|
|
MRS CHAMELI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTA
|
CH-01-019-056-001/465
(PIPARTARI)
|
3301019000NRG24070220241917988
|
07/02/2024
|
KHUNI
|
3301019WL074463
|
KHUNI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858037
|
|
MRS KHOONI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOTA
|
CH-01-019-056-001/465
(PIPARTARI)
|
3301019000NRG24070220241917989
|
07/02/2024
|
Prince
|
3301019WL074463
|
Prince
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858230
|
|
SHRI PRINCE KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTA
|
CH-01-019-056-001/51
(PIPARTARI)
|
3301019000NRG24070220241917991
|
07/02/2024
|
PHAGNI BAI
|
3301019WL074463
|
PHAGNI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858015
|
|
MRS FAGNI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTA
|
CH-01-019-056-001/51
(PIPARTARI)
|
3301019000NRG24070220241917990
|
07/02/2024
|
SHIVKUMAR
|
3301019WL074463
|
SHIVKUMAR
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858242
|
|
MR SHIV KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOTA
|
CH-01-019-056-001/53
(PIPARTARI)
|
3301019000NRG24070220241917992
|
07/02/2024
|
SUNDARIYA
|
3301019WL074463
|
SUNDARIYA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858244
|
|
MRS SUNDARIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOTA
|
CH-01-019-056-001/537
(PIPARTARI)
|
3301019000NRG24070220241917993
|
07/02/2024
|
ASHOK
|
3301019WL074463
|
ASHOK
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858199
|
|
MR ASHOK KUMAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTA
|
CH-01-019-056-001/537
(PIPARTARI)
|
3301019000NRG24070220241917994
|
07/02/2024
|
SUKHA BAI
|
3301019WL074463
|
SUKHA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858198
|
|
MRS SUKH BAI PALKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOTA
|
CH-01-019-056-001/538
(PIPARTARI)
|
3301019000NRG24070220241917995
|
07/02/2024
|
DURGESH KUMAR
|
3301019WL074463
|
DURGESH KUMAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858042
|
|
Mr. DURGESH KEVANT S/O AMRIT LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
205
|
KOTA
|
CH-01-019-056-001/540
(PIPARTARI)
|
3301019000NRG24070220241917998
|
07/02/2024
|
KRISNA BAI
|
3301019WL074463
|
KRISNA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858033
|
|
MRS KRISHNA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOTA
|
CH-01-019-056-001/546
(PIPARTARI)
|
3301019000NRG24070220241918000
|
07/02/2024
|
SUSHILA ANANAT
|
3301019WL074463
|
SUSHILA ANANAT
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858143
|
|
MRS SUSHILA ANANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTA
|
CH-01-019-056-001/548
(PIPARTARI)
|
3301019000NRG24070220241918001
|
07/02/2024
|
DEVKUNWAR
|
3301019WL074463
|
DEVKUNWAR
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858214
|
|
MRS DEVKUNVAR PALKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOTA
|
CH-01-019-056-001/552
(PIPARTARI)
|
3301019000NRG24070220241918003
|
07/02/2024
|
KAUSHILYA BAI
|
3301019WL074463
|
KAUSHILYA BAI
|
00415
|
SBIN0010834
|
140
|
140
|
Processed
|
30/03/2024
|
|
2355858188
|
|
MS KAUSHILIYA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTA
|
CH-01-019-056-001/558
(PIPARTARI)
|
3301019000NRG24070220241918005
|
07/02/2024
|
basant
|
3301019WL074463
|
basant
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858160
|
|
Mr. BASANT YADAV YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
210
|
KOTA
|
CH-01-019-056-001/571
(PIPARTARI)
|
3301019000NRG24070220241918011
|
07/02/2024
|
bhagwati
|
3301019WL074463
|
bhagwati
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858189
|
|
MRS BHAGVATI BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTA
|
CH-01-019-056-001/572
(PIPARTARI)
|
3301019000NRG24070220241918013
|
07/02/2024
|
Rani
|
3301019WL074463
|
Rani
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858039
|
|
MRS RANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOTA
|
CH-01-019-056-001/577
(PIPARTARI)
|
3301019000NRG24070220241918014
|
07/02/2024
|
Ranjana
|
3301019WL074463
|
Ranjana
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858234
|
|
MRS RANJANA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOTA
|
CH-01-019-056-001/578
(PIPARTARI)
|
3301019000NRG24070220241918016
|
07/02/2024
|
BHAGAT
|
3301019WL074463
|
BHAGAT
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858236
|
|
MR BHAGAT SINGH PALKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOTA
|
CH-01-019-056-001/578
(PIPARTARI)
|
3301019000NRG24070220241918015
|
07/02/2024
|
Revati
|
3301019WL074463
|
Revati
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858181
|
|
Mrs. revti palke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KOTA
|
CH-01-019-056-001/579
(PIPARTARI)
|
3301019000NRG24070220241918017
|
07/02/2024
|
kuldeep
|
3301019WL074463
|
kuldeep
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858224
|
|
SHRI KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTA
|
CH-01-019-056-001/582
(PIPARTARI)
|
3301019000NRG24070220241918018
|
07/02/2024
|
Kumari
|
3301019WL074463
|
Kumari
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858205
|
|
MRS KUMARI BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTA
|
CH-01-019-056-001/590
(PIPARTARI)
|
3301019000NRG24070220241918020
|
07/02/2024
|
Ashwani
|
3301019WL074463
|
Ashwani
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858196
|
|
MR ASHWANI KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTA
|
CH-01-019-056-001/596
(PIPARTARI)
|
3301019000NRG24070220241918025
|
07/02/2024
|
sunil
|
3301019WL074463
|
sunil
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858047
|
|
MR SUNIL KURREY
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTA
|
CH-01-019-056-001/606
(PIPARTARI)
|
3301019000NRG24070220241918030
|
07/02/2024
|
shyamabai
|
3301019WL074463
|
shyamabai
|
00415
|
SBIN0010834
|
420
|
420
|
Processed
|
30/03/2024
|
|
2355858239
|
|
MRS SHAYAMA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTA
|
CH-01-019-056-001/608
(PIPARTARI)
|
3301019000NRG24070220241918031
|
07/02/2024
|
vistawari
|
3301019WL074463
|
vistawari
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858165
|
|
MRS VISWAREE BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOTA
|
CH-01-019-056-001/615
(PIPARTARI)
|
3301019000NRG24070220241918033
|
07/02/2024
|
VAISHNAVI
|
3301019WL074463
|
VAISHNAVI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858237
|
|
MISS VAISHNAVI PALKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOTA
|
CH-01-019-056-001/620
(PIPARTARI)
|
3301019000NRG24070220241918036
|
07/02/2024
|
kamal devi
|
3301019WL074463
|
kamal devi
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858195
|
|
MS KAMAL BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTA
|
CH-01-019-056-001/622
(PIPARTARI)
|
3301019000NRG24070220241918037
|
07/02/2024
|
kanika
|
3301019WL074463
|
kanika
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858240
|
|
MRS KANKA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTA
|
CH-01-019-056-001/625
(PIPARTARI)
|
3301019000NRG24070220241918040
|
07/02/2024
|
Laxmin Bai Kurre
|
3301019WL074463
|
Laxmin Bai Kurre
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858197
|
|
MRS LAXMIN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24070220241918043
|
07/02/2024
|
AYUSH
|
3301019WL074463
|
AYUSH
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858229
|
|
SHRI AAYUSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTA
|
CH-01-019-056-001/643
(PIPARTARI)
|
3301019000NRG24070220241918044
|
07/02/2024
|
JITENDRA
|
3301019WL074463
|
JITENDRA
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858225
|
|
SHRI JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOTA
|
CH-01-019-056-001/644
(PIPARTARI)
|
3301019000NRG24070220241918045
|
07/02/2024
|
Ajay kurrey
|
3301019WL074463
|
Ajay kurrey
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858034
|
|
Mr. AJAY KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KOTA
|
CH-01-019-056-001/647
(PIPARTARI)
|
3301019000NRG24070220241918047
|
07/02/2024
|
MANISH
|
3301019WL074463
|
MANISH
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858050
|
|
MR MANISH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOTA
|
CH-01-019-056-001/65
(PIPARTARI)
|
3301019000NRG24070220241918049
|
07/02/2024
|
AHILYA BAI
|
3301019WL074463
|
AHILYA BAI
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858194
|
|
MRS AHILYA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
KOTA
|
CH-01-019-056-001/656
(PIPARTARI)
|
3301019000NRG24070220241918056
|
07/02/2024
|
HARNARAYAN
|
3301019WL074463
|
HARNARAYAN
|
00415
|
SBIN0010834
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355858166
|
|
MR HARNARAYAN PALKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOTA
|
CH-01-019-056-001/73
(PIPARTARI)
|
3301019000NRG24070220241918063
|
07/02/2024
|
priyanka
|
3301019WL074463
|
priyanka
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858228
|
|
MISS PRIYANKA PALKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOTA
|
CH-01-019-056-001/78
(PIPARTARI)
|
3301019000NRG24070220241918068
|
07/02/2024
|
SHASHI BAI
|
3301019WL074463
|
SHASHI BAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858030
|
|
MRS SHASHI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTA
|
CH-01-019-056-001/81
(PIPARTARI)
|
3301019000NRG24070220241918069
|
07/02/2024
|
KACHRABAI
|
3301019WL074463
|
KACHRABAI
|
00415
|
SBIN0010834
|
700
|
700
|
Processed
|
30/03/2024
|
|
2355858215
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142380
|
142380
|
|
|
|
|
|
|
|